PAXINRVW: Draft Invoice Number Was Skipped
(Doc ID 2063518.1)
Last updated on APRIL 30, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
A draft invoice number was skipped.
Users expect the system will not allow them to delete an Unapproved draft invoice N-1 when already exist an Approved draft invoice N.
Steps:
1. Unapproved draft invoice 79 exists for instance.
2. Crediting draft 78, created draft 80 (automatically approved) and the draft 79 is still there
3. Since it is unapproved, user is able to delete the draft 79 causing the scenario skipping a draft # number,
4. When the draft 80 was created, user no longer sees that the draft 79 was regenerated
Solution
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In this Document
Goal |
Solution |
References |