G-Invoicing: Is Approval Workflow Available for Performance Transactions?
(Doc ID 2967486.1)
Last updated on AUGUST 11, 2023
Applies to:Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.
Is an approval workflow available for Performance transactions to:
- Save the Performance transactions for review before submitting
- Approve the Performance transactions before interfacing to G-Invoicing
Users would like to review and approve the performance transactions such as Advance Performance, Refund Advance, Delivery Performance on the Servicing side of the G-Invoicing flow.
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