Draft Invoices Gets Submitted / Approved And Release In Sequential Order
(Doc ID 2308460.1)
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Currently as per customers invoicing business process it is imperative to generate and release ( finalized ) invoices in any order but as per oracle PPM invoicing functionality user cannot submit the draft Invoice # 2 if draft invoice 1# submitted. The same is applicable while approving and releasing the invoice. However while interfacing the invoice to AR such order restriction doesn't takes place. But it requires to choose individual invoice to select and release to AR which is cumbersome. So could you please let us know is it a standard functionality ? Or there is a workaround or solution to skip this order restriction? Or Does oracle is going to take care in future enhancement ? Or it is something already on road map? Also if possible could you please explain why such restriction is there? Any legit use case?
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