The base product expects only one bill of a given type for an obligation’s revenue period. If the effect of a bill needs to be reversed, or a corrected bill needs to be issued, the existing bill for the period must be manually canceled and a new bill added.
You can only cancel a bill if its current status supports it. If the action is not supported, the Cancel button will not be displayed.
Transitioning a bill to the Canceled state causes the cancellation algorithms for the bill type to be executed.
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