Creation of Credit Note in ProjOps

 Once the invoice is "Confirmed" in ProjOps and project invoice proposal "Posted" in FinOps , user can create a credit note by clicking the "Correct invoice" button, which creates a negative invoice in ProjOps.

Once the negative invoice is "Confirmed", then system does NOT automatically create a negative project invoice proposal in FinOps. System gives this error:

The user has to then import the data from staging table (if not automatic, like the way this step is followed for any other project transaction) and then post the project operations integration journal. After this step, the negative transaction starts appearing in the "Posted project transaction" screen and the negative project invoice proposal starts appearing in "Project invoice proposal" screen in FinOps, which can then be posted.