Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATE

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Hi,

When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the status can be "Unrecognized".

For my examples, when I look at the "error_code" on the "PJB_ERRORS" table, for the relevant Expenditure Items, it is: PJB_NO_NONLABOR_BILL_RATE (This transaction doesn't have an active nonlabor bill rate or markup percentage.)

If I check the exception in Manage Billing Transaction Exceptions, I see the following:

• Cause: The nonlabor rate schedule used on the bill plan for this transaction doesn't have an active nonlabor bill rate or markup percent. Additionally, the bill plan doesn't have a nonlabor override rate.