Need to regenerate a draft Invoice in Oracle Project Billing

 Hi

We have put invoice date and GL date different on a draft invoice in projects billing.

Now we want to change the GL Date as the invoice Date before transferring the invoice to AR. I know this is not necessary but this is a business need.

Draft Invoice is generated via an Event in Project Billing. So, what should be the steps to delete this draft invoice in project billing and then re-create the same with the new dates ?

Rgs

Arun