You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program’s processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successful Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0 Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior?
A. Amount Based
B. Percent Complete
C. Rate Based
D. As Incurred