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

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 06-JAN-2016***

Goal

Qn1:Project has a  draft invoice with status "rejected" and not able to find the solution to resolve it.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms