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 11.1.10.0.0 and later
Information in this document applies to any platform.
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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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How To Define Approval Workflow For Write Off Invoice (Doc ID 2118059.1)

Applies to:

Goal

Solution

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

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