Crediting Draft Invoices Appear Directly As Approved, Can that be Changed?

Crediting Draft Invoices Appear Directly As Approved, Can that be Changed? (Doc ID 2104513.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

How can an invoice status be modified differently then the default status used when invoice is created?

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