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How to Remove a Uninvoiced PO from Uninvoiced Receipts Report when PO has been Canceled (Doc ID 382658.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

How to remove an uninvoiced PO from Uninvoiced Receipts Report?

Solution

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In this Document
Goal
Solution
References

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