How to Cancel a Draft Invoice after Interfacing it to Accounts Receivable
(Doc ID 2107696.1)
Last updated on SEPTEMBER 25, 2023
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can an draft invoice be to cancelled after taking the following steps:
- Generate Draft invoice
- Approve & Release Invoice
- Interface it to AR from Projects
- Run the Import Program in AR
Solution
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In this Document
Goal |
Solution |