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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 OCTOBER 23, 2020

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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