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


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


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