Billing Invoices Are Not Generated Because Ship To Site Details Are Not Entered.

(Doc ID 2317311.1)

Last updated on OCTOBER 13, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Generate Invoice, Project Billing, Billing, Ship To

Symptoms

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

Generate Invoices process completes with the error below:

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


STEPS
-----------------------
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


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms