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No eligible expenditures or events

edited Oct 30, 2020 10:01AM in Projects - EBS (MOSC) 6 commentsAnswered

I am using Using Contract-Based Project Billing and Advanced Integration Between Oracle Project Billing and Oracle Project Contracts, in the Project setup I am using Distribution rule Work/Event

I am using seeded Billing Extension Fee or Progress Invoice at attached at the Project level and it's active

at contract level I am using Billing method : Cost-Plus-Fixed-Fees

when I ran the PRC Generate Draft Invoice program the Draft Invoice Generation Eligibility Report shows the Rejection reason No eligible expenditures or events     

is there any setups/steps missing

Please advise ASAP                        

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