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Billing Invoices Are Not Generated Because Ship To Site Details Are Not Entered. (Doc ID 2317311.1)

Last updated on AUGUST 31, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.
Generate Invoice, Project Billing, Billing, Ship To


 Contract Invoice cannot be generated from Projects based on invoice event.

Generate Invoices process completes with the error below:

The Invoice was not created for this contract because the Ship-To Site details are not entered .

The issue can be reproduced at will with the following steps:
1. Create Contract and associate with a project.
2. Enter expenditures.
3. Generate Invoice


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