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Unable To 'Release All' Invoices From Projects (Doc ID 2399714.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

The option to 'release all' is greyed out. The invoices are in the 'Approved' status.

Solution

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In this Document
Goal
Solution


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