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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 and later
Information in this document applies to any platform.


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?


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