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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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