The project does not have an eligible event or expenditure item

Hello,

we want to implement Pay when paid functionality in Projects

for this i have setup contract type project with Distribution rule Work/Work

at Project Type and at Project level for Billing Information I have selected the check box 'AR Receipt Notification' and 'Automatic Release of Pay when paid invoices 'flag

I have setup the agreement and revenue budget and it's baselined

Standard PO for Expense type is approved , we are not using complex PO

standard PO is matched with Invoice and have interfaced the Supplier cost in Projects

There is no Billing hold , i have checked in Expenditure Inquiry window, expenditure is costed and cost distributed