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Issue On Contract Invoice Approval Before Transfering Invoice To Receivables (Doc ID 2827140.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.07.0 version, Manage Contract Billing

Why when creating a contract invoice manually and submit it, the invoice approval starts. But from "Submitted Invoices" tab, the user is able to "Approve" it and "Release" it without waiting for approval to finish and transfer it to Receivables.

Is there a way to prevent the Receivables transfer before approval? The user attached screenshots of an invoice transferred to the Receivables but still waiting for approval.
 

Solution

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In this Document
Goal
Solution


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