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R12: Cannot Delete Rejected Draft Invoice In Oracle Projects, Error APP-PA-19320 (Doc ID 2278699.1)

Last updated on FEBRUARY 16, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information 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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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