Submitting Contract In Error 'You must calculate the assigned billing extension at the associated project level and validate the contract again'
(Doc ID 2753659.1)
Last updated on APRIL 23, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
On : 11.13.21.01.0 version, Setup and Configuration
Submitting Contract for approval which uses Project Process Configurator, getting an error -
You must calculate the assigned billing extension at the associated project level and validate the contract again.
Steps To Replicate
1. Configured Contract Line DFF
2. Linked that DFF to the Project Process Configurator
3. Link the Project Process Configurator to a new invoice method
4. Associated Invoice Method to Contract Bill Plan.
5. Contract> Actions> Submit for Approval
Referred 21A Release Readiness documentation -
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