Last updated on MARCH 08, 2017
Applies to:Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
In R12, There are new PA agreement fields, these are NOT added to the OKE Funding Workbench. These are controlled by the PA Agreements form and once data is interfaced from OKE funding to PA Agreements, these fields are not updateable and therefore can not contain anything if coming from OKE.
1) Customer Order Number
2) Start Date for Billing Sequence
3) Billing Sequence
4) Advance Required
5) Line of Accounting
upgrade to R12
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