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G-Invoicing: How To Un-Approve a G-Invoicing Agreement After Approval? (Doc ID 2899361.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

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


Is there a way to un-approve a project's g-invoicing agreement once its been approved even if there hasn't been any billing applied to the agreement?


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