R12: AP: How To Cancel an Invoice which is matched to an unapproved PO (Doc ID 2939180.1)

Last updated on APRIL 03, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

How To Cancel an Invoice which is matched to an unapproved PO

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