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How to fix invoices which cannot be 'Retrun to Draft' For Invoices In 'Approved' Status? (Doc ID 2729352.1)

Last updated on NOVEMBER 17, 2020

Applies to:

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


On : version, Contract Authoring

How to select RETURN TO DRAFT option for invoices in APPROVED status?

User has by mistake approved the invoices and now requires to return to draft status to delete them


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