PAXINEAG: Button 'Unapply Receipts' on Agreement Form Greyed out When Invoice Generated
(Doc ID 1165854.1)
Last updated on FEBRUARY 03, 2019
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?
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