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How Invoices Are Generated In Case Of Multiple Agreements For Project (Doc ID 2570678.1)

Last updated on AUGUST 23, 2019

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How the Agreements are considered while generating the invoice when they are multiple agreements for the same project in below way.
No Start and End Dates are given in the agreement window.

Agreement A with invoice hard limit , Billing Sequence as 1
Agreement B with no invoice hard limit. Billing Sequence as 2
 

Solution

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In this Document
Goal
Solution
References


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