GINV: Task Deletion Allowed After Advance Order Approval Prior To Advance Collection
(Doc ID 2962158.1)
Last updated on JULY 18, 2023
Applies to:
Oracle Project Billing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
Task Deletion allowed after Advance Order Approval prior to Advance Collection
Steps:
------
a) Create order in G-Invoicing and Pull it to EBS.
b) Associate project to the order and create POBG lines.
c) Make the agreement approved through agreement approval process.
d) Make the order approved through order approval process.
e) Now try to delete the tasks from projects super user responsibility, no error.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |