PJB: BPM Workflow Based Project Invoice Approval Capabilities
(Doc ID 2188391.1)
Last updated on SEPTEMBER 21, 2019
Applies to:Oracle Fusion Project Billing - Version 184.108.40.206.0 and later
Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Qn1:On : 18.104.22.168.0 version, Manage Project Contracts-Manage Project Contract Billing
Client need a workflow based approval process for invoices generated in Oracle Fusion Projects Billing. They want to generate the invoice, forward for approval, need 2 or 3 reviewers to approve conditionally before it can be approved. Notification should be send out with invoice details. Once approved they want to print it in Projects.
Please confirm whether we have a seeded workflow to achieve this purpose.
Qn2:Client needs this separate for separate business units or project units. For USA, client need Project Manager and Project Director to approve. For Europe, credit receiver to approve first and then the Project Manager or Project Director. For other countries like India, account manager should be able to approve and copy to Project Manager and Project Director as FYI.
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