2523260 - Revoke Project Invoice Request cancelation status

Your customer is trying to revoke the cancellation status in PIR (Project Invoice Request)

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Choose the Project Invoicing->Project Invoice requests view.
3. Find Customer Project  Invoice Request XYZ.
4. You will find the Customer Project Invoice Request is in Release or Invoiced or partially invoiced status.
5. Cancel the PIR XYZ

Once the invoice request is canceled, we cannot revoke the cancellation and this is expected behaviour in ByDesign.

If Customer invoice does not exist :Create new PIR-> create Customer invoice.

If Customer invoice exist: Cancel existing customer invoice ->Create new PIR -> create Customer invoice.

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