My Oracle Support Banner

Required Multi Level Approval Hierarchies For Receivables Invoices In Projects Module (Doc ID 2196151.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

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


1. Is it possible to setup Multi level approval hierarchies for receivables Invoices in Projects Module ?
2. Please share the process to customize the approval rule such that the notification will be triggered to respective project manager?
3. How to edit the rule?


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

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