R12 - When Trying To Cancel An Invoice In PA Invoice Review Screen The CREDIT Button Is Disabled

(Doc ID 1516845.1)

Last updated on AUGUST 01, 2016

Applies to:

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


When trying to Cancel an Invoice in PA using the Invoice Review Screen the CREDIT Button is disabled. How do we enable this CREDIT button?


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