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.
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.
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