How To Delete Only One Specific Project Draft Invoice From The Invoice Summary Form (Doc ID 2110203.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

Some times it is needed to delete a specific Project Draft Invoice because it has incorrect data.  The user queries the invoices in the Invoice Summary Form, and then place the cursor on the invoice that needs to be deleted. Then click on the Run Reuest button and then selects the option "Delete Invoices". Automatically the process PRC: Generate Draft Invoices for a Range of Projects is launched. When it finishes the user queries the Invoice Summary Form but a lot of draft invoices were deleted. Expected functionality is to delete the invoice where the user has placed the cursor.

It happens when the invoice where the user placed the cursor doesn't have a billing group.
 

Solution

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