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.


On : 12.1.3 version, Misc Billing Issues

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

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

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


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