How To Update Reasons For Rejection Of Invoice At The Time Of Invoice Rejection In PPM?
(Doc ID 2425744.1)
Last updated on MARCH 31, 2019
Applies to:Oracle Fusion Project Billing - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
How to capture reason for approval/rejection of an invoice?
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