The transaction isn't billed because billing is based on raw or burdened cost that's zero.

Summary:

Hi everyone,

We are seeing the following error for our rate-based contracts because zero-quantity, nonrecoverable tax lines are being generated in Payables and interfaced to Projects:

“The transaction isn't billed because billing is based on raw or burdened cost that's zero.”

Could these transactions prevent the Projects period from closing? Any guidance would be appreciated.

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