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Workflow On PA Billing Events (Doc ID 2479995.1)

Last updated on DECEMBER 04, 2018

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.


Is there any workflow in Project Billing for billing events? The business requirement is to start an Approval Process to Approve/Reject the Billing events created in the system through the workflow.


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