Last updated on AUGUST 19, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Created Project related inventory transactions by referring KM Doc 2126076.1. Expenditure Items are created in Project and Project is associated to the Contract. I'm unable to generate the invoices for these inventory related expenditure items. Following errors are reported -
(1) The funding amount consumed by the billing transaction exceeds the soft limit amount in the billing control.
(2) A billing transaction exception was created because multiple currencies are involved, but the contract business unit is not multi-currency enabled.
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