Allow Online Invoice Processing in Any Sequence
(Doc ID 2365012.1)
Last updated on SEPTEMBER 18, 2019
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 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.
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