My Oracle Support Banner

PAXINEAG: Button 'Unapply Receipts' on Agreement Form Greyed out When Invoice Generated (Doc ID 1165854.1)

Last updated on AUGUST 11, 2022

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?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.