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PAXINRVW: Cannot Cancel A Draft Invoice Generated From Adjusted Supplier Invoice Items (Doc ID 2054193.1)

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.


If the project is using the Adjustments Included On Standard Invoice feature, the system will not allow the user to cancel the invoice. This is the Standard Behavior as per the design of the "Adjustments Included on Standard Invoice " feature and is not a bug. This is intended functionality.

Why did this functionality take away the ability to Cancel the invoice or specific line items?


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