PAXINRVW What is the Difference in Invoice Review form Between the Delete Options? (Doc ID 2903999.1)

Last updated on OCTOBER 21, 2022

Applies to:

Goal

When deleting invoices using the invoice review form, what is the difference between the options of 'delete only unapproved invoice' and 'delete invoice'?

Steps to Reproduce:
(1) Grants Accounting Responsibility
(2) N -> Billing - Invoice Review
(3) Look up Invoice by Award, Click Find
(4) Click on the Button Called Run Request, you find two options:
Delete Unapproved Invoice Only
-and-
Delete Invoice

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.