My Oracle Support Banner

G-Invoicing How To Associate Multiple Orders To One Project (Doc ID 2874288.1)

Last updated on JUNE 01, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

Is it possible to have a single project with 10 top tasks that can be funded by 10 different G-Invoicing orders from 10 different customers?

There is an error provided: "You cannot associate the order to this project as it has a work-in-progress Agreement. Retry"

Is G-Invoicing limited to one G-Invoicing order to one project?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.