PJB: Project Contract Invoice Approval Workflow Automatically Rejects and or How can the Invoice Approval Process by Bypassed?
Last updated on JANUARY 17, 2018
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
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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