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

Last updated on APRIL 04, 2021

Applies to:

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


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


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?


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