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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:

Oracle Grants Accounting - Version 12 and later
Information in this document applies to any platform.


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
Delete Invoice


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