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A way to tag a project to an already approved and paid invoice with no project details

Received Response


Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform.

Content (required):

No project details were populated in the POET fields of invoice lines that have already been approved and paid for and the users are not willing to have them canceled to properly tag a transaction to a project. Is there a way to actually correct the subledger and GL aspects of this issue?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud

Code Snippet (add any code snippets that support your topic, if applicable):

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