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 MAY 31, 2023
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and laterOracle 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
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?
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 |