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Update invoice information

Accepted answer
edited May 13, 2020 11:32AM in Payables, Payments & Cash Management 7 comments


What 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.

Best Regards



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