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

Last updated on MARCH 08, 2017

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.
***Checked for relevance on 08-Jan-2013***


Is it intended that the 'Apply receipt' button stayed greyed out on the 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