Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 184.108.40.206 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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