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G-Invoicing Order [ORDER_NUMBER] Agreement Workflow Canceled by Mistake (Doc ID 3075672.1)

Last updated on MARCH 07, 2025

Applies to:

Oracle Project Billing - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

An Order [ORDER_NUMBER] workflow was canceled by mistake when it should have been selected to rewind for user to update approvers.

Steps taken:

  1. Use Project G-Invoicing responsibility
  2. Navigate: G-Invoicing Dashboard
  3. Query Order Number to access Order Agreement
  4. Select Cancel at Actions block

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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