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?

(Doc ID 2304158.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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?
 

Solution

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