G-Invoicing for Servicing Agencies - EBS (MOSC)

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Error while associating a project

in G-Invoicing for Servicing Agencies - EBS (MOSC) Question

we are getting an error while associating the project to an agreement. when we click the associate button it does not go to next page to create POBG(perf.obligation), we keep getting this error even though this says tip but above this message displayed ' error'.

—-Error

TIP Unless specified otherwise, the currency of amounts is as selected in profile option PJI: Default Reporting Currency Type and as per calendar setup in profile option PJI: Default Reporting Calendar Type: ( Project Functional Currency, Global Calendar ( ()) )

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we checked project dates, order dates and they all look good. wondering if you encountered this issue before.

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