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 FEBRUARY 24, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Project Billing - Version 22.214.171.124.0 to 126.96.36.199.0 [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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