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R12: PAXINRVW: Credit Button Grayed Out On Some Invoices After Applying (Doc ID 2130443.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


On 12.1.3 Delta 6 with PAXINRVW.fmb version

In the Invoice Reviews form, the 'Credit' button is grayed out on some invoices after applying Delta6 patches.

This used to work prior to applying the patches for delta 6.

It seems this issue happens only with invoices that created from expenditure items.
The 'Credit' button is enabled for invoices that were created from events.

Applied Patch 19928158: 1OFF:18966526:PAXINRVW CREDIT BUTTON NOT ACTIVE(ON TOP OF DELTA.6) but still no luck; the issue still exists.


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