Validation Errors On A Customer Contract (Doc ID 2296135.1)

Last updated on AUGUST 11, 2017

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Contract Authoring

Not able to validate a customer contract after creating as it shows below errors:

Error Contract line 1 You must associate the contract line to a bill plan and validate the contract again.
Error Contract line 1 - DSI US Computer You must enter a ship-to site for contract line 1.
Error Contract line 1 - DSI US Computer You must enter the ship-to account on line 1.
Error Contract header 19072017 You must enter a contract organization and validate the contract again.
Error Contract header 19072017 Header/Billing - You must enter a transaction type.
Error Contract header 19072017 You must enter a contribution percentage greater than zero and less than or equal to 100 and validate the contract again.
Error Associated project DSI US Rev Plan You must associate at least one project and task to the contract line and validate the contract again.

How to correct these errors?

Solution

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