Fusion: Self Correction Solution for Discarded Invoice Line With Zon-Zero Amount
(Doc ID 2852008.1)
Last updated on FEBRUARY 28, 2022
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.18.01.0 and later Oracle Fusion Payables Cloud Service - Version 11.13.18.01.0 and later Information in this document applies to any platform.
The goal of this document is to explain:
What this self correction (Data Fix) solution does
Why it is needed
When to use it
How to use it
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!