Last updated on NOVEMBER 03, 2016
Applies to:Oracle Project Billing - Version 22.214.171.124 and later
Information in this document applies to any platform.
FORM:PAXINRVW.FMB - Invoice Review
In the Invoice Review form, find a project with an invoice to credit in some fashion. When retrieved, click the Credit button. There are 3 options are available: Cancel, Write-off, Apply Concession.
You can remove the first two by using function security attached to a responsibility.
Menu Exclusions tab:
Function Invoice: Cancel
Function Invoice: Write-Off
You can hide the 'Cancel' OR the 'Write-Off' options. However, if the user tries to do BOTH (both exclusions) in the responsibility setup, the 'Credit' button is greyed out and not accessible. You still need to use the 'Apply Concession' option but unable to do so since the 'Credit' button is now greyed out.
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