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1. Manual invoice approval

Usually your project administrator or project manager approves invoices. Oracle Projects records the invoice approval information of the person who approved the invoice and the date it was approved.

2. Automatic invoice approval

The Automatic Invoice Approve/Release Extension allows you to approve invoices automatically as part of the Generate Draft Invoice process. See: Automatic Invoice Approve/Release Extension.

   To approve an invoice manually:

1. Navigate to the Find Invoices window.

2. Find the invoice or invoices you want to approve.

3. In the Invoice window or Invoice Summary window, choose the Approve button.

Note: In the Invoice Summary window you can approve multiple invoices at once. Highlight multiple invoices and then choose the Approve button.

4. Save your work.

See Also