R12:AP:How To Discard AP Invoice individual Line when the invoice is a quick credit
(Doc ID 2948057.1)
Last updated on MAY 15, 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.
Goal
Can we Discard AP Invoice individual Line when the invoice is a Quick Credit ?
Solution
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In this Document
Goal |
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