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G-Invoicing: An Order's Agreement Version Does Not Show the Approved Agreement For $0 (Doc ID 2987750.1)

Last updated on NOVEMBER 17, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


There is no agreement version showing after the agreement was approved for $0.00.

The status matches the related performances that have been pulled in, but no agreement version is showing.

Steps to Reproduce:
1) Modify existing order to $0
2) Submit the order for approval
3) Now login to Approver
4) Go to notification and approve the agreement
5) Review agreement version and observe new version is missing.




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