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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 and later
Information in this document applies to any platform.


On : 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):

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


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