Error Message Says Invoice Format To Use For Internal Invoices Must Be Grouped By Contract Line
(Doc ID 2423165.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Project Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Q1. Why Internal Invoice Format must be grouped by contract line .
Error message says "You cannot create an invoice format to use for internal invoices unless it is grouped by contract line"?
Q2. Why invoice with Contract line grouping will be printed twice based on the BIP template used?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document