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G-Invoicing: Update Agreement Page: Agreement Type and Acceptance Point Fields Are Not Populated And The General Terms and Conditions (GT&C) Are Not Displayed. (Doc ID 2884587.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

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


When in the Update Agreement page the following is observed:

The "Agreement Type" and "Acceptance Point" fields are not populated.

The General Terms and Conditions (GT&C) are not displayed.

The expectation is that the "Agreement Type" and "Acceptance Point" fields will be populated and that the General Terms and Conditions (GT&C) are displayed.

Steps to reproduce:

1. Using a Projects responsibility, navigate to Projects: Billing -->Agreements
2. Search for the agreement and then select Action = Update Agreement and click on 'Go'




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