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R12:AP: How To Cancel An Invoice If Prepayment Is Applied (Doc ID 2942502.1)

Last updated on APRIL 14, 2023

Applies to:

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

Goal

 How to cancel a Standard Invoice if Prepayment has been applied on this invoice?

Solution

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In this Document
Goal
Solution

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