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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 SEPTEMBER 02, 2020

Applies to:

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


On : 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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