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Invoice Review form (PAXINRVW) Cancel Error: You Cannot Cancel this Invoice Because Credit Memos Have Been Processed Against One or More of the Invoices in the Same Invoice Set (Doc ID 3054790.1)

Last updated on OCTOBER 24, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

A project has multiple agreements created against it.
Invoices are created against each agreement which has the same invoice set.
Concession is applied against one invoice which is processed.
But when taking action to cancel one of the other invoices, in the same invoice set, it is giving error:


Steps to reproduce:

  1. Navigate to Billing >> Invoice Review
  2. Open the invoice
  3. Click the 'Credit' button and select Cancel Invoice

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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