G-Invoicing for Servicing Agencies - EBS (MOSC)

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Project Implementation Options

Hi,

The form Project Billing Super User -> Setup -> Implementation Options -> Billing tab should contain an "Agreement Type" field in which we need to define the IGT agreement type.

The Oracle Projects Implementation Guide (Oracle Projects Implementation Guide) clearly shows the agreement type field on the form.

However, after we applied the G-Invoicing patches, the form does not display the field. We have been going back and forth with Oracle Support via a SR, but they haven't been able to give us the right form version.

Can anyone help?

Form name:  PAXSUDSI

Form version in our DEV instance: 12.0.28.12020000.30

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