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How To Update The Invoice Status Of An Expenditure? (Doc ID 2356961.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal


Q1. How to update the invoice status of an expenditure ?

Example:

Invoices were re-generated for some contracts which were already in 'Accepted' status.
The contracts have a new rate schedule.
Hence the 'Generate Invoice' program has picked up the new rate schedule and created credit memos for the Accepted invoices.
The expenditures are in 'Pending Adjustment' status.
Is there a way to move the invoice status of an expenditure from 'Pending Adjustment' to 'Fully Invoiced?

Q2. Is there a list available that provides what kind of amendments changes the Invoice status on an expenditure?

Solution

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