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How To Delete an Credit Invoice Stuck In 'Transfer Rejected' Status? (Doc ID 2766053.1)

Last updated on FEBRUARY 07, 2023

Applies to:

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


How to delete a Credit Project Invoice wrongly created by user, now in status: 'Transfer Rejected' which don't need to be interfaced to Receivables?


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