PAXINRVW Invoice Review Form Error: Cannot Delete Rejected Draft Invoice In Oracle Projects APP-PA-19320
(Doc ID 2278699.1)
Last updated on JULY 30, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |