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Error While Approvinfg 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 FEBRUARY 03, 2019

Applies to:

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

Symptoms

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'

Changes

 Upgraded to REL 13 . Issue  was not in  REL 12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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