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PA Draft invoice approval

edited Jul 17, 2018 5:05AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

we have a requirement to create one level approval flow for draft invoice.

A project level check is need to identify whether a particular project related draft invoices need approval or not.

If approval required is option is chosen, draft invoice should go for approval as and when it is created based on predefined workflow.

Is there is any standard/custom way to achieve this in oracle projects?

Please provide inputs.

Regards

Nagaraju

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