Payables and Cash Management - EBS (MOSC)

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Oracle R11i Update PO Closure status = FINALLY CLOSED to a status that will allow for invoice distri

edited Apr 30, 2015 4:49PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Is there a standard datafix script that will update PO line Closure Status from "Finally Closed" to a status where one can reverse an invoice distribution line in Accounts Payable to correct invoice on hold?

I do see reference to Bug 17430127

Thanks

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