Adding Multiple Customers Without Having To Change/Reverse Agreement Funding
(Doc ID 2550688.1)
Last updated on NOVEMBER 08, 2020
Applies to:Oracle Project Billing - Version 188.8.131.52 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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