PAXINEAG: Button 'Unapply Receipts' on Agreement Form Greyed out When Invoice Generated

(Doc ID 1165854.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version 12.1.2 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Is it intended that the 'Apply receipt' button stays greyed out on an agreement after generating the first invoice?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms