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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 and later
Oracle Fusion Project Billing - Version and later
Information in this document applies to any platform.


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



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