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R12 Is It Possible To Change Consolidated Bill Group Setup For A Project After Invoices Generated? (Doc ID 2759007.1)

Last updated on MARCH 09, 2021

Applies to:

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

Goal

Is it possible to change Consolidated Bill Group setup for a project after invoices generated?
 

Solution

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In this Document
Goal
Solution
References


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