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 |
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