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R11i: PA: How To Resolve An Invoice With "Rejected" Status? (Doc ID 1478745.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Project has a  draft invoice with status "rejected" which cannot be interfaced

Solution

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In this Document
Goal
Solution
References


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