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What Does Invoice Action Parameter Mean In Generate Draft Invoice Requests? (Doc ID 2109226.1)

Last updated on OCTOBER 14, 2020

Applies to:

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


What does the Invoice Action parameter do?
What is the difference between GENERATE and REGENERATE?
What other values are valid here?


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