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How to clear project commitments for prepayment invoice

edited Feb 4, 2025 8:50AM in Project Management 6 comments

Summary:

We have 3 prepayment invoice lines. Those lines are commitments in project cost. As per oracle its standard functionality but we have requirement to clear out those commitments.

How can we do that ?

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Version (include the version you are using, if applicable):


Oracle Cloud 24B

Code Snippet (add any code snippets that support your topic, if applicable):

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