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 220.127.116.11.0 and later
Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How can I set the submitter of a project invoice for approval as the auto approve?
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