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.
Goal
Is it intended that the 'Apply receipt' button stays greyed out on an agreement after generating the first invoice?
Solution
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In this Document
Goal |
Solution |
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