My Oracle Support Banner

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

Last updated on MAY 27, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.