My Oracle Support Banner

How can we Delete Or End Date The Customer Billing Agreement (Doc ID 1621384.1)

Last updated on DECEMBER 09, 2024

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

we have created the billing agreement for wrong customer..what is the options we have now to cancel or delete the agreement?
The funding and baseline are also completed for wrong customer
Now how can we correct the problem ? how we can cancel the agreement? how can we release the funding which is already basleined to the wrong customer?
 

Solution

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
Goal
Solution
References


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