Change the GL Charge Account for a PO where Invoices have been Processed in Oracle
Summary:
Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud?
Content (required):
Version (include the version you are using, if applicable):
22D (11.13.22.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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