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Has anyone implemented any type of billing approval workflow?

edited Feb 1, 2017 2:24PM in Projects - EBS (MOSC) 4 commentsAnswered

Interesting that Oracle Project Billing hasn't included a client extension or basic workflow for this.  Has anyone implemented their own custom (Oracle) workflow for this process where after preliminary invoice generation the invoices are sent out to project leaders/managers for review and approval?

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