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.
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
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