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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 and later
Information in this document applies to any platform.


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.


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