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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?


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