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R12: AP: How do you undo accounting in R12? (Doc ID 753695.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The purpose of this document is to explain how the undo data fix works and how to trouble shoot when it doesn't.

 

Solution

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In this Document
Goal
Solution
References

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