PAXINRVW: Cannot Cancel A Draft Invoice Generated From Adjusted Supplier Invoice Items

(Doc ID 2054193.1)

Last updated on MARCH 08, 2017

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms