R12: PAIGEN: PRC: Generate Draft Invoices for a Single Project Changes Approved Invoices to Unapproved.
Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
PRC: Generate Draft Invoices for a Single Project changes the status of Approved invoices back to Unapproved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms