My Oracle Support Banner

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.

Goal

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.

Solution

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
Solution


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