Automatic Invoice Approve/Release Extension
The Automatic Invoice Approve/Release Extension allows you to make automatic approval and release of invoices a part of the Generate Draft Invoice process.
Processing
Oracle Projects calls the Automatic Invoice Approve/Release Extension during invoice generation. During processing, if the extension returns an approval flag or release flag set to yes, then the process approves (and releases, if applicable) the invoice.
See Also
Designing Client Extensions
PL/SQL User's Guide and Reference Manual
Oracle Projects Technical Reference Manual
