R12: Cannot Delete Rejected Draft Invoice In Oracle Projects, Error APP-PA-19320

(Doc ID 2278699.1)

Last updated on JUNE 20, 2017

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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