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 laterInformation in this document applies to any platform.
Goal
How can an invoice status be modified differently then the default status used when invoice is created?
Solution
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In this Document
Goal |
Solution |