Can the Revenue Hard Limit for G-Invoicing Intragovernmental Transaction (IGT) Seller Side Order Projects Agreement Be Set to No? (Doc ID 2929062.1)

Last updated on FEBRUARY 19, 2023

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

Per agency requirement, users would like the revenue hard limit for G-Invoicing Intragovernmental Transactions (IGT) on seller side Projects order agreements set to No.

Is this allowed functionality for G-Invoicing agreements?

Solution

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In this Document

Goal

Solution

References

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Can the Revenue Hard Limit for G-Invoicing Intragovernmental Transaction (IGT) Seller Side Order Projects Agreement Be Set to No? (Doc ID 2929062.1)

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!