PJB: How To Separate Submit And Approve Actions For Project Invoices
(Doc ID 2258156.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Project Contracts-Manage Project Contract Billing
We need to separate the submit and approve actions for project invoices.
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