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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 and later
Information in this document applies to any platform.


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"?


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