My Oracle Support Banner

How Can I Set The Submitter Of A Project Invoice For Approval As The Autoapprover? (Doc ID 2166129.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

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

Goal

How can I set the submitter of a project invoice for approval as the auto approve?
 

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!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.