My Oracle Support Banner

How to Allow Deletion of All Manual Invoices Except Projects Invoices and OKS Invoices (Doc ID 1674803.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Transactions / Transactions
When entering transactions you want to be able to delete any transaction except Invoice from PA and OKS.
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.