Error Cancelling an Invoice: You cannot cancel this Invoice because credit memos have been processed against one or more of the invoices in the same invoice set.
(Doc ID 2435505.1)
Last updated on OCTOBER 11, 2023
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to cancel invoice:
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