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

Last updated on JANUARY 30, 2022

Applies to:

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


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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