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In Project billing..

..There is an option of writing off / cancelling invoice in review invoice but thats only possible before releasing the invoice.

..<font color="red">Can any1 help me ...how do we modify/cancel/regenerate an invoice once it has been released to AR.???????</font id="red">

Once invoice is interfaced to Receivable and Accounting entry generated for that invoice, then become an authentic document from the Audit poit of View.

Now the only way to edit the invoice is apply a credit (Write Off or Apply Concession) from the Project Module. Generate Acccounting Program (R12) and Interface this credit to Oracle Receivable. then you can Apply the credit again those invoice.

I hope my explanation is suffice