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R12 PAXINRVW - Cannot Cancel A Draft Invoice Generated From Adjusted Supplier Invoice Items (Doc ID 1929532.1)

Last updated on FEBRUARY 14, 2020

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?


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