How To Prevent Draft Invoice Coming from Projects Interface To Receivables?
(Doc ID 2191969.1)
Last updated on OCTOBER 25, 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.
Can we create a transaction source in billing that does not allow interface of draft invoice in PA to Receivables?
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