R12: Cannot Delete Rejected Draft Invoice In Oracle Projects, Error APP-PA-19320
(Doc ID 2278699.1)
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.
When trying to delete a rejected draft invoice, the following error appears:
APP-PA-19320: No draft invoices pending or rejected
Cause: There are no previous pending or rejected draft invoices.
The Invoice Generation Program will create an
Invoice if there are any unprocessed eligible items or events.
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