EBS Announcements

MOSC Banner

How to Reject G-Invoicing Orders Before Project Association

edited Aug 15, 2025 9:47PM in EBS Announcements

Learn how to reject a G-Invoicing order before associating it with a project. Steps are available in Doc ID 3091413.1.
#EBS #GInvoicing #ProjectBilling

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center