PARGDR Rejection Reason No Labor Bill Rate
Hi
Client has a project with multiple customers. BUT the Customer at Top Task flag has not been checked/enabled. They have created multiple customers for the project, but only one customer is valid as the customer at top task flag is not checked. In addition they have created project funding (and baselined) at top task level for the current 3 customers.
When they try to generate revenue the rejection reason shown in the output report shows : No Labor Bill Rate.
WHat causes this rejection reason?
Is it because for some top tasks the agreement and funding is completed for different customers than the original customer. The original customer is assigned at project level only. As the Customer at Top Task level is not enabled, we cannot assign the relevant customers to their respective top tasks. Th econtribution for the original customer is set to 100 (and to 0 for the other two customers).