My Oracle Support Banner

PJB: Project Billing Invoice Notifications Are Not Generated (Doc ID 1962265.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


Projects Billing Invoice approval notifications are not generated in user's worklists or even in the BPM Worklist.

Replication Steps
1. Created Project Billing Invoice
2. Release and Submit for approval.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.