Oracle Project Billing Error:
Please fund only at the task level for this project as the customer at the top task or the invoice method at Top Task or the Invoice Method at Top Task billing option is enabled.
This error occurs when the user tries to allocate funds at the Project Level rather than Task level by enabling the Top Task Level Billing option for the Project.
You can avoid this error by disabling the Customer at the Top Task Flag in the Billing Setup Form of the Project. Oracle Projects generally while generating/updating the Agreements for the Project it checks that if no Task is provided then the Project should not be setup to Bill at the Top Task.
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