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Project Billing Invoice Status Changes to Rejected Every Time the User Will Submit the Invoice (Doc ID 2314087.1)

Last updated on AUGUST 31, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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.


EXPECTED BEHAVIOR
-----------------------
Expecting that invoice status changes to Approved.


STEPS
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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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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