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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 11.1.10.0.0 and later
Oracle Fusion Project Billing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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