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Project Invoice Is Not Getting Generated Because Error PJB_NO_LINK_PERCOMP_FUNDING (Doc ID 3005225.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.23.10.0 version, Manage Contract Billing

Project Invoice is not getting generated

1. Create Contract with invoice method-Percent Complete Invoice
2. Generate Invoice

Getting below issue
PJB_NO_LINK_PERC OMP_FUNDING
'The contract line is associated with a percent complete bill plan or revenue plan, and invoicing or revenue is to be calculated at the associated project level. Enter the percent complete and funded amount for this associated project and generate the invoice or revenue again.'
 

Solution

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In this Document
Goal
Solution


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