Projects - EBS (MOSC)

MOSC Banner

Revenue/Bill Amount must be non-zero

I am using the Distribution rule Event/Event and the PRC: Generate Draft Invoices for a Single Project log gives error Revenue/Bill Amount must be non-zero , I have defined the Percentage completion for Tasks, the automatic Events are not on Bill holds, I am using seeded Percent Complete Invoicing

please assist if any steps are missing

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center