R12 PAXINRVW - Cannot Cancel A Draft Invoice Generated From Adjusted Supplier Invoice Items
Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
In the PAXINRVW Invoice Review form users cannot cancel an invoice that was generated from adjusted supplier invoice items after it has been interfaced and tieback from Receivables. Why is this happening?
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