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PA:R12: Forms Validation Error For Billing Actions - Team Member Home Page (Doc ID 2261129.1)

Last updated on FEBRUARY 19, 2020

Applies to:

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

Symptoms

Utilizing Billing Deliverable Action functionality. From the Team Member Home Page, a list of deliverable actions appear for different projects.
There are two billing deliverable action for two project which have the following fields populated:

Description
Type
Invoice Amount
Revenue Amount

This is confirmed when drilling down to the deliverable information within the individual projects. However if the user does the following scenario:

Select deliverable billing action for project A. Details are populated.
Select deliverable billing action for project B. Details are nulled out.
Select deliverable billing action for project A. Details are nulled out and
get the Errors:

Form Validation failures:
A value must be entered for "Type"
A value must be entered for "Invoice Amount"
A value must be entered for "Revenue Amount

Cause

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In this Document
Symptoms
Cause
Solution
References


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