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 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
What are the detailed navigation steps to disable the approval process for Invoices in Oracle Projects (Rel 13)?
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