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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 and later
Oracle Fusion Project Billing - Version 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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