R12 Grants Accounting Invoice Form Billing Hold Greyed Out

(Doc ID 2190953.1)

Last updated on OCTOBER 07, 2016

Applies to:

Oracle Grants Accounting - Version 12 and later
Information in this document applies to any platform.


Oracle Grants Accounting Super user Responsibility
Navigation >>Billing>>Invoice Review >> Query the award and click on Lines and select Tools and see that all the options are greyed out


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms