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G-Invoicing: A Refund Accounts Payable Invoice Should Have Hook/API to Update the Descriptive Flexfield and Automate the Accounts Payable Payment (Doc ID 2850420.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.8 and later
Information in this document applies to any platform.


G Invoice- Refund AP Invoice should have hook to update DFF and automate AP Payment

For an AR receipt that has an AP refund and the Invoice is not paid


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