My Oracle Support Banner

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

Last updated on NOVEMBER 01, 2024

Applies to:

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

Symptoms

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%.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.