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The Apply Concessions is greyed out when try canceling Invoice To Create Partial Credit Note (Doc ID 2601636.1)

Last updated on JANUARY 08, 2020

Applies to:

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

Goal

On : 11.13.19.07.0 version, Billing - Auto Invoice

 When canceling invoice to create partial credit note, the apply concessions is greyed out

Partial credit note cannot be raised.
When canceling invoice to create partial credit note, the apply concessions is greyed out.
 

Solution

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In this Document
Goal
Solution
References


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