My Oracle Support Banner

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

Last updated on OCTOBER 02, 2018

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.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?
 

Solution

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
Goal
Solution


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