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PAXINRVW: Can Restrict 'Write-Off' Or 'Cancel' In Invoice Review Form, But Not Both (Doc ID 428628.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 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:

Type Name
----- ------
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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