Project Draft Invoice Sequence Numbering
(Doc ID 2228370.1)
Last updated on NOVEMBER 10, 2019
Applies to:Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Oracle Fusion Project Billing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Project Billing draft Invoice Number must be same as Receivables Invoice (Contract Invoice)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document