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Fusion: Self Correction Solution for Discarded Invoice Line With Non-Zero Amount (Doc ID 2852008.1)

Last updated on JUNE 20, 2024

Applies to:

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.

Goal

The goal of this document is to explain:

 

Solution

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In this Document
Goal
Solution
 What does it do?
 Why it is needed? 
 When to use it?
 How to use it?
References

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