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

Last updated on JULY 08, 2020

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.