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Form OKEDLVBL Deliverable Based Billing Unable To Validate Billing Project Number (Doc ID 1925541.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Customer has upgraded contracts where when they enter deliverable based
billing the project number they enter the billing project number, they get
error:

FRM-40212: Invalid value for field BILL_PROJECT_NUM

This only occurs on contracts that have been upgraded to 11.5.10.2 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 11.5.10.2, so when they upgrade again in their
process, they don't encounter this issue.
 

Solution

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In this Document
Goal
Solution
References


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