PJB: How To Change Project Billing Invoice Approval To Project Manager? (Doc ID 2159213.1)

Last updated on JULY 09, 2016

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Contracts-Manage Project Contract Revenue

By default the Project Billing Invoice Approval is set to the contract administrator. How to change it to a Project Manager?
 

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