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R12: AP: How to Cancel a PPA(Purchase Price Adjustment) Invoice and Be Sure the Invoice Amount Is Reversed/Corrected With the Right Value ? (Doc ID 2911026.1)

Last updated on DECEMBER 22, 2023

Applies to:

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


 What is  the right process to cancel or reverse a PPA invoice?


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