R12: PA: Credit Button Is Grayed Out On Invoice Review Form (Doc ID 2217668.1)

Last updated on JANUARY 23, 2017

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2 version, Invoices

Credit Button Is Grayed Out On Invoice Review Form.

There is one project and it has 39 Invoices in that 22 invoices have an issue i.e. credit button disabled in the Invoice review form out of 39 Invoices.  Unable to create a credit memo for those invoices.

The issue can be reproduced at will with the following steps:
1. Using Projects Responsibility> Go to Billing> Invoice Review


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