Project Billing : Draft Invoice Generation Eligibility Report
For project Billing with Distribution work/Event and fixed price Project unable to GDI rejection reason is ' No eligible expenditures or events ' althought Events are there Expeditures batches setup and interface , supplier invoices from Payables interfaced, however Draft Invoice Generation Eligibility Report reject with above reason.
Customer is active, billing cycle is setup daily and last bill date match with Transactions
Any body have experienced similar issue please advise
Many thanks in advanced for your help
Thanks
Aijaz
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