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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 11.12.1.0.0 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

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

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In this Document
Goal
Solution


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