My Oracle Support Banner

Invoice is Getting Generated In Draft Status Instead of "Released " As Per Configurations (Doc ID 2722884.1)

Last updated on MAY 29, 2023

Applies to:

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


On the contract "Generated Invoice status" is selected as RELEASED.
Event is created and invoice got generated in "DRAFT" status instead of RELEASED.

As per the setup if "Generated Invoice status" is selected as RELEASED then invoice should get automatically created in RELEASED Status.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.