​@Shahnawaz I think you meant Completing the project (because Closing of the project means the closure of the Financial project and then after it is not possible to Re-Open). As per the design, it is not possible to Complete a project without Closing the activities. When there are not fully-processed invoices, it is not possible to Close the activities.

Therefore in your scenario, unfortunately it is not possible to Complete the project when there is are unpaid invoices. You need to modify the business process to align with the system design.

Hope this helps ! 

​@Buddhika Kurera re not possible to Re-Open

I did think you could  re-open a project?

Linda

​@PRODQ AFAIR Completed projects can be, but not Closed projects.

We do have this option and it does re-open the project (23R1.10)

Hi, 

Thanks for your replies. This is a real scenario where we want to close the project (even Financial closure) as we are not expecting the Customer payment against the invoice raised. There must be some solution to this scenario.

Could you write off the debt/cancel the invoice, ​@Shahnawaz, but then re-open/re-invoice if the payment did come?  

Need to check this solution with Finance Consultant.