PA: R12: Cancel An Invoice - After Importing It Into AR
(Doc ID 2107696.1)
Last updated on FEBRUARY 02, 2021
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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