What Does Invoice Action Parameter Mean In Generate Draft Invoice Requests?
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.
What does the Invoice Action parameter do?
What is the difference between GENERATE and REGENERATE?
What other values are valid here?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms