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

Last updated on DECEMBER 04, 2019

Applies to:

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


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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