How To Delete an Credit Invoice Stuck In 'Transfer Rejected' Status?
(Doc ID 2766053.1)
Last updated on APRIL 23, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.21.01.0 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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