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R12/11i: AP: Is There An API Or Can Payables Open Interface Be Used To Adjust Invoice Amount? (Doc ID 334723.1)

Last updated on APRIL 17, 2023

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


For an invoice amount entered incorrectly, can  the following methods be used to adjust the invoice outside of the Invoice workbench?

1) Use the Payables Open Interface to AMEND rather than load an invoice?
2) Use the Payables Open Interface to add a credit memo that autoapplies to the original, or relates to the original somehow, so as to prevent payment until both are ready?
3) Use an API to achieve the same as (1 ) above?


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