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.
In 11.5.10, users were able to do this: 1. create billing event for 100 2. generate invoice for 100. 3) realize we don't want this invoice, so they credit invoice using credit button on invoice summary 4) then able to delete original billing event for 100. Now in 12.1.3 they cannot delete the original event. how can they make this happen?
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