Why Contract Invoice Status Changing From Submitted To Release And Skipping Approved Status ?
(Doc ID 2946669.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.23.01.0 version, Manage Contract Billing
Why Contract Invoice Status changing from Submitted to Release and skipping Approved Status ?
1. We have defined the new Business Unit in our Test Instance and as part of UAT.
2. Contract Invoice is skipping status 'Approved'. When we are trying to approve for the Invoice , it is changing the status from Submitted to Release.
This is not happening for Other Business Units.
Solution
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In this Document
| Goal |
| Solution |