What Determines The Approver For A Project Contract Invoice? (Doc ID 1913474.1)

Last updated on SEPTEMBER 16, 2021

Applies to:

Oracle Fusion Project Billing - Version 11.1.7.0.0 to 11.1.11.1.0 [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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