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Invoice Attachments Included In Invoice Approval Notification (Doc ID 2863563.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Project Contracts-Manage Project Contract Billing

Invoice Attachments Included in Invoice Approval Notification

Issue: Invoice Attachments Included in Invoice Approval Notification does not function as expected. Invoices are not attached in in-app approval notification, nor in the email notification.


Customer Connect Post (including screenshots): https://community.oracle.com/customerconnect/discussion/comment/633414#Comment_633414

Steps to replicate
1. Identify existing contract
2. Create Event
3. Run Generate Invoices
4. Add attachment to draft invoice, submit
5. Log in as aproover, review notification - attachment is not found
 

Solution

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In this Document
Goal
Solution
References


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