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G-Invoicing Project Agreement Approval Sign Dates Should Come From Workflow When Approved (Doc ID 2849160.1)

Last updated on MAY 30, 2023

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


Agreement Approval Sign Dates should come from Workflow when approved and not randomly entered by creator

How can this be corrected?


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