R12: PA: How to determine the order in which agreements/customers are invoiced for a project funded by multiple agreements?

(Doc ID 1625940.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

How to determine the order in which agreements/customers are invoiced for projects  funded by multiple agreements?

Solution

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