How To Prevent Draft Invoice Coming from Projects nterface To Receivables?

(Doc ID 2191969.1)

Last updated on OCTOBER 30, 2017

Applies to:

Oracle Fusion Project Billing - Version and later
Oracle Fusion Project Billing Cloud Service - Version 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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