Events And Invoices Are Created, However, After Approval They Are Not Visible. (Doc ID 2851552.1)

Last updated on FEBRUARY 27, 2022

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

What is the functionality of the the “Generate Invoices” process for the deletion of approved and approval rejected invoices?

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