How To Change Default Invoice Date For Cancelled Invoices? (Doc ID 740944.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms