Projects - EBS (MOSC)

MOSC Banner

R12.2.4 - Batch approval of Project Billing Invoices

edited Nov 20, 2014 10:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

We want to be able to batch approve Project Billing invoices instead of one by one for each project. User wants to be able to click approve button once and it should result in approval of all the invoices in the batch. Similarly for release clicking on release button should result in release of all the invoices in the batch. Is this possible using standard functionality or extension?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center