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 11.13.21.01.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |