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R12: PAXINRVW: Ability to delete a specific approved project invoice when multiple approved invocies exist (Doc ID 1392084.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


Multiple invoices will be sent to a customer and approval of these invoices will come after a month.   Multiple invoices are tracked internally in Approved status (can have only 1 invoice in draft status for a project agreement funding).  After the internal approval is obtained, invoices are released in the system and transferred to Receivables. 

Currently, in the Invoice Summary window, when selecting a particular Approved Invoice and run the Request 'Delete Invoice', it deletes all the Unreleased Invoices (i.e. Approved and Unapproved Invoices).

Unable to delete the approved invoice one by one, assuming if 1 invoice needs a recalculation, and then regenerate.  How can this be achieved?


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