R12 : What Are The Steps To Cancel a Project Draft Invoice Number And To Create a Credit Memo Draft Invoice ?
(Doc ID 2508825.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
What are the steps to cancel a project draft invoice number and create a credit memo draft invoice ?
Solution
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
Goal |
Solution |