PJB: How To Separate Submit And Approve Actions For Project Invoices

(Doc ID 2258156.1)

Last updated on APRIL 23, 2017

Applies to:

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


On : version, Manage Project Contracts-Manage Project Contract Billing

We need to separate the submit and approve actions for project invoices.


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