PJB: Project Contract Invoice Approval Workflow Automatically Rejects and or How can the Invoice Approval Process by Bypassed?
(Doc ID 2349951.1)
Last updated on NOVEMBER 01, 2018
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
Why do Project Contract Invoices go immediately to 'Rejected' status?
What changes can be made to the system to bypass the Project Contract Invoice Approval process?
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