Last updated on AUGUST 01, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoices
Canceled PA Invoices Don't Include AP Transactions Adjusted Using Discard Line In Payables.
A supplier invoice is interface to Projects and invoiced in Invoice A
Then the Supplier Invoice is updated in Payables to discard a line
The adjustment is interfaced to Projects and reinvoiced in Invoice B
Invoice B is then cancelled/credited
Invoice C is generated but does not equal the amount of Invoice B
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