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

Last updated on MARCH 07, 2021

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 ***\

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

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In this Document
Goal
Solution
References


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