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R12 How To Delete a Project Draft Invoice While The "Credit" Button Is Greyed Out on Invoice Review PAXINRVW Form ? (Doc ID 2596447.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


How can a user delete an invoice which has Invoice Class as Concession Invoice when the Credit button is greyed out/disabled in Invoice Review form?


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