Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
In Oracle Payables, a cancelled invoice shows an outstanding commitment on the project account side.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the problematic invoice
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