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 JANUARY 28, 2019
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.
How to determine the order in which agreements/customers are invoiced for projects funded by multiple agreements?
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