PAXINRVW: Credit Button is Disabled in Invoice Review Screen
(Doc ID 2766455.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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