R11i: PA: Where To Cancel or Reverse Projects Related Invoices and Expense Reports Created in Projects
Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
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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