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 01, 2024
Applies to:
Oracle Project Billing - Version 12.0.0 and laterInformation 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 |