PJB: How To Delete System Generated Credit Memo (Doc ID 2305046.1)

Last updated on SEPTEMBER 07, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Project Contracts-Manage Project Contract Billing

User accidentally back dated a contract amendment, causing system to generate a credit memo. I have no way to return this credit memo to draft status and delete it. Please advise how to delete this credit memo. 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms