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 184.108.40.206.0 and later
Oracle Fusion Project Billing - Version 220.127.116.11.0 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?
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