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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Contracts-Manage Project Contract Billing

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms