No Bill Rate Error for Revenue Distribution
We have a project where there was a bill rate entered then deleted and then re-entered again at some point. We thought that when the rate was re-entered, Oracle would go back through and pick up everything that's billable and hadn't generated revenue yet but it didn't. The rejection reason I get is "No Labor Bill Rate" and there's no bill rate amount even though Billable is checked off and when you look up the project it shows a rate. How can I fix this issue and generate revenue for it?