Dates for Process Flow Audit
Oracle Projects maintains the following dates to track process flow through the system.
Approved Date
The approved date applies only to customer invoices, and is the date on which the invoice was approved.
Oracle Projects sets this date when you approve an invoice in the Invoice Summary or Invoice windows.
Released Date
The released date applies only to revenue and customer invoices, and is the date on which the transaction was approved.
Oracle Projects sets this date when you release an invoice in the Invoice Summary or Invoice windows.
Interface Date
The interface date is the date on which you send cost, revenue, and invoices to other Oracle Applications. Oracle Projects sets this date on the date the interface process runs. The interface date is maintained for each cost distribution line, revenue distribution line, and invoice.
