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 laterInformation in this document applies to any platform.
Goal
What is the right process to cancel or reverse a PPA invoice?
Solution
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In this Document
Goal |
Solution |