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

Last updated on FEBRUARY 21, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
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

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In this Document
Goal
Solution
References


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