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Want To Know : Contract Invoice Approval (Doc ID 2217463.1)

Last updated on JANUARY 06, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Contract Invoice Approval - which condition we need to apply to send Contract Invoice approval to Project manager to that Associate Project
 

Solution

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In this Document
Goal
Solution


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