G-Invoicing: How Can We Achieve That The 'Confirm Funds Check' Functionality Be Automated? (Doc ID 3023829.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

On : 12.2.10 version, G-Invoicing

How can we achive that the 'Confirm Funds Check' be automated rather than a manual step once the Intragovernmental Transactions (IGT) Order is approved by the user?

Expectation is once the order is approved the funds confirmation is automatically set and order should be pushed to G-Invoicing.

Solution

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In this Document

Goal

Solution

References

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G-Invoicing: How Can We Achieve That The 'Confirm Funds Check' Functionality Be Automated? (Doc ID 3023829.1)

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!