Last updated on JUNE 14, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Oracle Project Costing - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
In the PAXINRVW Invoice Review form when users credit an invoice after it was transferred to AR the Details button in the form is greyed out and the links to the expenditure items in the invoice are deleted. Why?
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