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How To Allow Invoice Processing In Any Sequence (Doc ID 2379019.1)

Last updated on MAY 16, 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 and later
Information in this document applies to any platform.

Goal

How can a user submit, approve or release an Invoice # 2 in Project Portfolio Management if previous invoice 1# is not submitted/approved/released?


 

Solution

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