Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 01-May-2015***
Using Project Billing Super User, navigate to Billing | Invoice Review.
Click on the Credit button.
Select the Cancel Invoice option and click on OK.
This generates the request PRC: Generate Draft Invoices for a Range of Projects
Once this finishes, re-query the invoice.
The credit has been created and the invoice date for the credit is the same as the original invoice.
Is there a way to change the invoice date that defaults on the credit memo?
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