My Oracle Support Banner

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 ***

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.