Required Multi Level Approval Hierarchies For Receivables Invoices In Projects Module

(Doc ID 2196151.1)

Last updated on MAY 23, 2017

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.Could you please share the process to customize the approval rule such that the notification will be triggered to respective project manager?
3.Could you please let me know the task where I can find to edit the rule?


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