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 220.127.116.11.0 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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