R12: Project Billing Invoice Review Form (PAXINRVW) - Approve & Release Button Greyed Out

(Doc ID 2365293.1)

Last updated on MARCH 30, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


Why approve and release button is greyed out for some of invoices?


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