What Order Do PARGDR and PAIGEN Use to Select Agreements?
(Doc ID 279507.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Project Billing - Version 11.5.8 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
In which order should the PARGDR PRC: Generate Draft Revenue process pick agreements for generating revenue?
In which order should PAIGEN PRC: Generate Draft Invoices pick agreements for generating invoices?
What is the purpose of the Agreement Number parameter when submitting the process PRC: Generate Draft Invoices for a Range of Projects?
What is the new Date-Effective Funds Consumption functionality available in Release 12.1.1?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!