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PAXINRVW: Credit Button is Disabled in Invoice Review Screen (Doc ID 2766455.1)

Last updated on OCTOBER 10, 2022

Applies to:

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

Symptoms

Unable to Cancel/Credit PA Draft invoice due to the credit button on the Invoice review form being greyed out

The issue can be reproduced at will with the following steps:
1. Navigate to a Project Implementation responsibility > Billing > Invoice Review
2. Provide the project number and click on find

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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