R12: AP: Need Steps To Void One Payment On A Treasury Confirmation And Create Accounting
(Doc ID 2993499.1)
Last updated on DECEMBER 18, 2023
Applies to:
Oracle US Federal Payable - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Need steps to backout one payment on a Treasury Confirmation , backout the confirmation and then reconfirm the same.
Solution
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In this Document
Goal |
Solution |
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