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PAXINVPF Project Funding Baseline Error: Please enter an agreement for each customer responsible for payment of this Project (Doc ID 2687206.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

When on Project Funding form and baseline funding we receive following error:
 




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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