My Oracle Support Banner

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

Last updated on SEPTEMBER 01, 2023

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

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.