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System Is Unable To Create Invoice Based On The Percent Spent Billing (Doc ID 1956805.1)

Last updated on MAY 23, 2022

Applies to:

Oracle Fusion Enterprise Contracts - Version to [Release 1.0]
Information in this document applies to any platform.


1. We have created a project & after creating budgets & forecasts, we have captured the cost.
2. Created a contract with Percent spent billing & revenue plan & associated with the project.
3. Trying creating invoice, but system is not generating any invoice.

Why does this not generate the invoice?


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