Make "Generate Invoices" Process Parameter Mandatory
(Doc ID 2565040.1)
Last updated on JULY 22, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
On : 11.13.19.04.0 version, Other Issues
How to make "Contract Administrator" parameter required for "Generate Invoices" process ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document