R12: Cannot Generate AR Credit Invoice from Projects after a Credit has Been Created at the Line Level.
(Doc ID 2508989.1)
Last updated on AUGUST 14, 2020
Applies to:Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.
If we credit a line on an invoice but now need to credit the rest of the invoice, how can we do this?
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