Is There A Way To Send The Project Billing Invoice To A Contract Role For Approval? (Doc ID 2544603.1)

Last updated on OCTOBER 29, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Customer need to send the approval of draft project invoice to a custom role created and assigned to each contract (just like Contract Administrator). Is this supported?

Solution

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In this Document

Goal

Solution

References

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Is There A Way To Send The Project Billing Invoice To A Contract Role For Approval? (Doc ID 2544603.1)

Applies to:

Goal

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!