PJB: Is It Possible To Change Default Option From 'Yes' To 'No' For "Delete Approved and Approval Rejected Invoices" Parameter on the Generate Invoices Process?
Last updated on OCTOBER 17, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Project Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Contracts - Contract Billing
When the Process Generate Invoices is run if the Delete Approved and Approval Rejected Invoices" parameter is not set from Yes to No - the prior approved invoices get deleted.
Is it possible to change default option from 'Yes' to 'No' for "Delete Approved and Approval Rejected Invoices" parameter on the Generate Invoices process?
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