PA: R12: Cancel An Invoice - After Importing It Into AR (Doc ID 2107696.1)

Last updated on NOVEMBER 05, 2018

Applies to:

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

Goal

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

Solution

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In this Document

Goal

Solution

References

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PA: R12: Cancel An Invoice - After Importing It Into AR (Doc ID 2107696.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!