My Oracle Support Banner

R12: Projects Invoice does not have Cancel as an Option (Doc ID 2178721.1)

Last updated on JULY 20, 2020

Applies to:

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


Cannot cancel invoice for a project invoice when in the Invoice Review form. When clicking on the Credit button there is no 'Cancel' option displayed however the options 'Concession' and 'Write-off' are still available.

The following also applies to the invoice line:

Invoice has not already been canceled
Is not a credit memo.
Has no generation errors.
Does not have a credit memo applied against it.
Has been approved and released.
Has not been written off.



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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.