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R12: AP: How To Discard AP Invoice Which Has Invoice Line Matched To Finally Closed Purchase Order(PO) Shipment (Doc ID 2942472.1)

Last updated on APRIL 14, 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.


Is it possible to discard AP invoice which has invoice line matched to a finally closed PO shipment?


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