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PJB: How to Mark Project Contract Invoices to be Auto Approved Versus Using the Approval Process. (Doc ID 2322773.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Project Billing - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

What are the detailed navigation steps to disable the approval process for Invoices in Oracle Projects (Rel 13)?
 

Solution

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Goal
Solution


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