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 laterInformation in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |