How to Prevent Rejected Invoices Returning to Draft Status? (Doc ID 2814408.1)

Last updated on AUGUST 09, 2024

Applies to:

Goal

On : NA version, Manage Billing Events

Issue in project billing for rejected invoices

If an invoice is accepted or refused and the process Generate Invoice is run, the invoice return to draft status.
If an invoice is accepted o refused only the user should change the status like happens for submitted invoices.
Is there a way to get this result?
 

Solution

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