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.

Goal

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.

Solution

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In this Document

Goal

Solution

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G-Invoicing: Is Approval Workflow Available for Performance Transactions? (Doc ID 2967486.1)

Applies to:

Goal

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!