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R12: AP: Is There A Supported Process (GDF or Script) To Reset The Location Segment Of The Account Of Invoice Distributions Of An Invoice Successfully Accounted ? (Doc ID 2717489.1)

Last updated on JUNE 25, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to change to change the Location segment of the accounting entries generated for a successfully accounted invoice ?

Does a data-fix (GDF or Script) exist to correct the Location segment value of the account of Invoice Distributions of a PO-Matched Invoice already accounted successfully ?

Is there a supported process to reset the Location segment of the Account of Invoice Distributions successfully accounted ?


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