Adding Multiple Customers Without Having To Change/Reverse Agreement Funding
(Doc ID 2550688.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
When adding a new customer to a project, trying to add it as a secondary customer with a contribution of 100% and reduce the original / primary customer contribution to 0%.
Why are we getting an error stating that "Funding exists for this customer. Please reverse the funding to Zero and baseline the adjustment before changing the customer contribution percentage"?
Solution
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In this Document
Goal |
Solution |