What Determines The Approver For A Project Contract Invoice?
(Doc ID 1913474.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Project Billing - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
When creating an invoice in project contract billing, I can approve the invoice myself. What is determining who can approve this invoice?
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