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Unable To Cancel Invoice (Doc ID 2585015.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


The expenditure item is not on billing hold and has already been billed. 

The question is how can a concession be reversed? Is that something that can be done so that the expenditures can be released on the original invoice to be billed again?


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