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Options to Nullify an AP Invoice

in Payables, Payments & Cash Management 1 comment

Hi,

I currently nullify AP invoices either by cancelling the invoice or by creating a Debit Memo/Credit Memo.

I would like to understand if there are any other supported options available to fully nullify an AP invoice (especially in scenarios where the invoice is validated, accounted, or posted).

Kindly help to check other standard Oracle-supported approaches to nullify an AP Invoice.

Thanks,
Abeshek VP

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