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R12 AP: Is it Possible to Undo Invoice Cancel or Payment Void Actions Performed by Mistake? (Doc ID 2866265.1)

Last updated on MAY 09, 2022

Applies to:

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

Goal

On : 12.1.3 version, Invoice Issues

Users Voided a Check and Cancelled the Invoice associated with it. They realized it was a mistake and would like to revert these changes and redo Cancel Invoice action.

 

 


 

Solution

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In this Document
Goal
Solution
References


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