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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.

Symptoms

On : 11.13.21.01.0 version, Setup and Configuration

Submitting Contract for approval which uses Project Process Configurator, getting an error -

Error
You must calculate the assigned billing extension at the associated project level and validate the contract again.
(PJB_CLACLEVEL_PROJ_MANDATORY)

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 -
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#F16624

Cause

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In this Document
Symptoms
Cause
Solution
References


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