How can I view an Oracle Fusion Receivables transaction for a contract invoice?

You can view invoice transactions only if the project contract invoice is in Accepted status. In the Edit Invoice page, click View Receivables Invoice to view the Oracle Fusion Receivables invoice transaction.

The invoice status changes to Transfer Rejected or Accepted after you run these processes:

• Import AutoInvoice in Oracle Fusion Receivables

• Update Invoice Details in Oracle Fusion Project Billing

Note: The application disables the View Receivables Invoice action for invoices integrated with third-party receivables applications.