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R12:AP:How To Discard AP Invoice which is actively referenced by a correction (Doc ID 2948055.1)

Last updated on MAY 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

 Can we discard AP Invoice line if the invoice line is actively referenced by a correction

Solution

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In this Document
Goal
Solution
References

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