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Why Is The Approved Amount Greyed Out In the Agreements Form (PAXINEAG)? (Doc ID 2751568.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

After upgrading to 12.2.9, in the Agreements form (PAXINEAG) there are two fields visible Proposed Amount and Approved Amount.
Why is the Approved Amount field greyed out?
 

Solution

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In this Document
Goal
Solution


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