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Projects - AR Scenario

edited Nov 16, 2009 6:43AM in Projects - EBS (MOSC) 6 commentsAnswered
Hello All

We have a strange situation with one of the project Invoice. It was created interfaced (to AR) successfully. For some reasons it was Void after some time (Transaction type changed in AR).  

Few days later that invoice was canceled in Projects creating creid memo. It could not get interfaced successfully to AR for all the logical reasons. Thus it is now in 'Rejected' status in PA.  Now the question is get rid of this record.

Fact is that it can not be interfaced to AR since the original invoice has diff (Void) transaction type on that.

Can we delete this record in Oracle? Is it possible?

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