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R12: AP: 'Find Documents for Correction' Window Shows 'Price Correction' by Default. Is There a Way to Display NULL or Quantity Correction by Default? (Doc ID 2756175.1)

Last updated on MARCH 04, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


'Find Documents for Correction' window shows 'Price Correction' by default. Is there a way to display NULL or Quantity correction by default?


  1. Enter a Credit Memo Invoice and Click on 'Corrections' button.
  2. Verify the 'Correction Type' field value displayed by default.



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