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How to generate invoice for expenditure item again if only the invoice is reversed? (Doc ID 2421649.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Invoice was generated against an expenditure item and later, reversed. Total invoice amount: 0.

How to generate invoice for this expenditure item again as the invoice status is fully invoiced?


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