R12:AP:Can We Unapply Prepayment To The Standard Invoice Created From Complex PO Manually (Doc ID 2835528.1)

Last updated on JANUARY 25, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Can We Unapply Prepayment To The Standard Invoice Created From Complex PO Manually

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