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R12: PA: Credit Button Is Grayed Out On Invoice Review Form for Invoices Created from Expenditure Items (Doc ID 1963664.1)

Last updated on OCTOBER 19, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Misc Billing Issues

ACTUAL BEHAVIOR
---------------
Credit memo is grayed out for some lines on Invoice Review Form for invoices created from expenditure items.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Under the Projects Billing responsibility, go to invoice review form

BUSINESS IMPACT
-----------------------
Due to this issue, users are unable to create credit memo on invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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