My Oracle Support Banner

How To Define Approval Workflow For Write Off Invoice (Doc ID 2118059.1)

Last updated on FEBRUARY 14, 2022

Applies to:

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


1. How to define approval workflow in Oracle Fusion Billing for Write Off invoice?

2. Write off invoice directly shows status as Submitted. Write off invoice need to be in draft status.


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.