Allow Online Invoice Processing in Any Sequence
(Doc ID 2365012.1)
Last updated on APRIL 04, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Project Billing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
User was not able to move an invoice to a status higher than the lower invoice number for contract.
Similarly, an invoice could not be moved to a status lower than the higher invoice number for contract.
As per the fix provided in ER <Bug 20698764> : ALLOW ONLINE INVOICE PROCESSING IN ANY SEQUENCE, they should be able to move the invoices to any status without any dependency to other invoices.
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