How To Define Approval Workflow For Write Off Invoice

(Doc ID 2118059.1)

Last updated on FEBRUARY 01, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
*** Checked for relevance 01-Feb-2018 ok ***
Alex

Goal

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.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms