G-Invoicing: Can the Agreement Administrator Be Set As Null When Submitting Intragovernmental Orders Interface Program? (Doc ID 2928539.1)

Last updated on FEBRUARY 16, 2023

Applies to:

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

Goal

When importing an Order to the Servicing side, the user is populated as the administrator on the agreement.
Is there a way to populate null value in the agreement administrator field?

Solution

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In this Document

Goal

Solution

References

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G-Invoicing: Can the Agreement Administrator Be Set As Null When Submitting Intragovernmental Orders Interface Program? (Doc ID 2928539.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!