How to Remove a Uninvoiced PO from Uninvoiced Receipts Report when PO has been Canceled
(Doc ID 382658.1)
Last updated on JANUARY 29, 2024
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 |
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