Update invoice information
SummaryWhat are the options we have to edit/update/delete/reverse the invoice information
Need your help to enlighten me with the multiple options we have in Oracle Cloud AP for updating the invoices, such as
edit, update, delete, reverse or just edit the invoice accounts (after/before create accounting)
Because we have multiple cases where we need to alter the invoice information, and I'd like to know what are the options we have to do that, as the only option I know is to "cancel the invoice" and build a new one.