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 laterInformation in this document applies to any platform.
Symptoms
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'
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |