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R12.2: PA: Credit Button Is Grayed Out On Invoice Review Form (Doc ID 2217668.1)

Last updated on JANUARY 27, 2020

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.

The Credit button is greyed out for certain invoices in the invoice review form when the "Adjustments Included on Standard Invoice" option is enabled in the Billing Setup of the project.

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


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