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Billing Allocation Error While Changing Project Status (Doc ID 2425705.1)

Last updated on MAY 06, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 18-JUN-2019 ***


Some projects in 'closed' status. receive the error "The billing allocation across project client(s) is incomplete" when trying to change status to Approved.

Error: The billing allocation across project client(s) is incomplete

Cause: The billing contributions for all customers of this project do not add up to 100%.

Action: Please alter billing contributions or add customers to enable the billing contribution across this project's customers to sum to 100%.


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