Last updated on JULY 25, 2017
Applies to:Oracle Project Contracts - Version 12.2.6 and later
Information in this document applies to any platform.
Customer is working on an upgrade from 12.1.3 to 12.2.6 and found the difference in functionality. Before when going into Funding Allocations, add funding, then click on Create or Update Agreement, upon the FIRST line created, the pop up window of:
Agreement Options Window Popup
- Customer Number
- Agreement Type
- Receivables Term
After upgrade to 12.2.6, this pop up occurs EVERYTIME you add funding then click on the Create or Update Agreement Button.
Is this correct functionality or is this a bug?
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