Form OKEDLVBL Deliverable Based Billing Unable To Validate Billing Project Number
Last updated on MARCH 08, 2017
Applies to:Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
Customer has upgraded contracts where when they enter deliverable based
billing the project number they enter the billing project number, they get
FRM-40212: Invalid value for field BILL_PROJECT_NUM
This only occurs on contracts that have been upgraded to 220.127.116.11 to 12.1.3,
not newly created projects in 12.1.3.
It has been validated that the project is active and tasks allow charges and
billing with no transaction controls preventing.
Customer needs a fix in 18.104.22.168, so when they upgrade again in their
process, they don't encounter this issue.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms