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Release All In Fusion Project Billing Date Defaults To System Date And Cannot Be Changed (Doc ID 2647878.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

When using the Release All functionality in Fusion Project Contracts > Manage Invoices > Action > Release All, the invoice date defaults to the system date and is not editable. Why is this?
We would like the ability to enter the invoice date for the invoices.
 

Solution

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In this Document
Goal
Solution


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