R11i: PA: Where To Cancel or Reverse Projects Related Invoices and Expense Reports Created in Projects

(Doc ID 1061308.6)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
All Platforms


You have an expense report which was entered in Projects and you are wondering if you can cancel this in Accounts Payable (AP).

Similarly, you may want to cancel a projects related supplier invoice entered in AP but you are not sure where this needs to be done.


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