My Oracle Support Banner

PAXINEAG: Agreements Created As A Result of Pulling G-Invoicing Orders Have the Funding Button Disabled (Doc ID 2885453.1)

Last updated on JULY 27, 2022

Applies to:

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


In the Agreements form (PAXINEAG) the "Funding" button is not enabled. This only happens for agreements that are created from pulling G-Invoicing orders.

Steps to reproduce:

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

2.  Query the agreement that was pulled from G-Invoicing


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

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