My Oracle Support Banner

G-Invoicing Update Agreement Page: Negative Amount Displayed As Not Allocated Amount For An Advance Order In An Agreement (Doc ID 2884560.1)

Last updated on JULY 22, 2022

Applies to:

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

Symptoms

In the Update Agreement page a negative amount is displayed as Not Allocated (-100) for an Advance Order in an agreement.

Steps to reproduce:

1.  Using a Projects responsibility navigate to Projects: Billing-->Agreements

2.  Find the Agreement and select Update Agreement and Go

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.