How can we delete a billing item in Property Manager when the lease is finalized?
More often than not, there are changes to a billing item within a finalized lease. These billing items does not need to be exported into Oracle AR for invoicing. Is there a way to delete the billing item on the "Billings" tab so that it will no longer be exported into Oracle AR? We are using R12.1.1
Any feedback is appreciated.
Thanks.