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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.

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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