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G-Invoicing: Update Agreement Page: "IntraGovernmetal Order" Checkbox Not Checked And "Confirm Fund Availability" Is Not Displayed (Doc ID 2900451.1)

Last updated on OCTOBER 03, 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, the "IntraGovernmental Order" check box is not checked and the "Confirm Fund Availability" is NOT displayed.

The expectation is that the "IntraGovernmental Order" check box is checked and the "Confirm Fund Availability" is 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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