"Manage Project Invoices" functionality within our Oracle Fusion Project Management
I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understanding how we can leverage this feature to track receivables aging and view the payment status of invoices—categorized into paid and unpaid—as well as other related financial details for our projects. Given that we have not implemented the Oracle Project Management module, could you please advise on the alternative methods or steps required to access the "Manage Project Invoices" form?
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