Error While Approving Contract Line: ' The invoice format attached to the bill plan for this item based contract line is not grouped by contract line' (Doc ID 2427454.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

When attempting to submit the Contracts for approval, the following error occurs:

ERROR
---------
'The invoice format attached to the bill plan for this item based contract line is not grouped by contract line'

Upgraded to REL 13 . Issue was not in REL 12

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In this Document

Symptoms

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