Why Can A User Only Cancel Or Credit An Entire Consolidated Invoice And Cannot Cancel Or Credit Just One Draft Invoice Within The Consolidated Invoice? (Doc ID 2881934.1)

Last updated on JULY 07, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

A user can only cancel or credit an entire consolidated invoice and cannot cancel or credit just one draft invoice within the consolidated invoice.

Is this intended functionality?

Solution

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In this Document

Goal

Solution

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Why Can A User Only Cancel Or Credit An Entire Consolidated Invoice And Cannot Cancel Or Credit Just One Draft Invoice Within The Consolidated Invoice? (Doc ID 2881934.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!