PA: R12: Cancel An Invoice - After Importing It Into AR

(Doc ID 2107696.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


How to cancel an invoice after doing the following:
- Generate Draft invoice
- Approve & Release Invoice
- Interface it to AR from project
- Run the Import Program in AR


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