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PJB: Error when Creating a Manual Invoice 'You cannot create an invoice line manually because the ship-to-site is not defined for the contract...". (Doc ID 2368090.1)

Last updated on MARCH 01, 2018

Applies to:

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

Symptoms

After applying a quarterly bundle, the following error is received when creating a manual invoice in PPM:

You cannot create an invoice line manually because the ship-to-site is not defined for the contract. (PJB-2190709) You must amend the contract and provide the ship-to-customer information at the contract header level.

STEPS TO REPRODUCE
==================
Manage Invoice page with the 'Action' drop down select 'Create Manual Invoice'. The following error is returned:

You cannot create an invoice line manually because the ship-to-site is not defined for the contract. (PJB-2190709) You must amend the contract and provide the ship-to-customer information at the contract header level

Cause

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In this Document
Symptoms
Cause
Solution
References


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