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 184.108.40.206.0 and later
Oracle Fusion Project Billing - Version 220.127.116.11.0 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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