How To Prevent Draft Invoice Coming from Projects nterface To Receivables?
Last updated on OCTOBER 30, 2017
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.
We are working on Cloud Projects Portfolio Management. Can we create a transaction source in billing that does not allow interface of draft invoice in PA to AR ?
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