Error Message Says Invoice Format To Use For Internal Invoices Must Be Grouped By Contract Line
(Doc ID 2423165.1)
Last updated on MAY 27, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing - Version 18.104.22.168.0 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?
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