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 laterInformation 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
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In this Document
Goal |
Solution |
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