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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
Solution
References

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