How to delete a credit memo?
(Doc ID 3034207.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.13.24.04.0 and laterInformation in this document applies to any platform.
Goal
On : Contracts - Manage Invoices
The user is not able to submit invoice for approval. It is giving error as there are preceding invoices which are in unapproved status.
When I checked there was no unapproved invoice for that contract but only rejected invoice.
Hence we return the status to Draft and when tried to Delete but delete option is grey out.
When I checked with business user that invoice seem to be credit note. Can you provide solution how to delete it so that user can submit other invoices for approval?
Solution
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In this Document
| Goal |
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| References |