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How do we write off an intercompany invoice in Oracle Projects?

edited Feb 24, 2016 6:48AM in Projects - EBS (MOSC) 5 commentsAnswered

How do we write off an intercompany invoice in Oracle Projects? I understand we cannot apply concessions on intercompany invoices, but can cancel the entire invoice leading to the creation of credit memo. However, can I apply partial write off?

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