Project Billing Invoice Status Changes to Rejected Every Time the User Will Submit the Invoice

(Doc ID 2314087.1)

Last updated on OCTOBER 04, 2017

Applies to:

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


Project Billing Invoice status changes from Draft to Rejected every time user clicks on Submit button.

The user which submits the invoice for Approval is the Contract Administrator.

Expecting that invoice status changes to Approved.

1. Navigate to Invoices > Manage Invoices tab > open an Invoice in status Draft.
2. Click button Submit .
3. Check tab Submitted invoices where invoice status now appears Rejected.


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