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Printing Backup related to all Invoice Backup

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edited Jun 28, 2019 4:00PM in Project Management 8 comments


Printing Backup related to all Invoice Backup


Hi All,

For Cost Reimbursable billing, we are required to provide the customer with all the supporting documentation (printed). For Example, if the Projects Invoice was generated from 10 Expense Reports, 20 Time Cards and 30 AP Invoices, we are expected to print all of it and package it to the customer. In legacy world, we had some of the automated routines to help with the process but with Oracle Fusion (for Expenses, OTL, AP and Projects Billing), I am wondering what would be our way to go. Any inputs are highly appreciated.

Thanks, Bala. 

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