Unable To 'Release All' Invoices From Projects
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.
The option to 'release all' is greyed out. The invoices are in the 'Approved' status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms