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Invoice Formats Error While Validating Or Submitting A Contract (Doc ID 2433970.1)

Last updated on APRIL 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

On 11.13.18.02.0 version, Other Issues

When creating project based contracts and assigned invoices formats (labor/nonlabor/event) on the Bill Plans, upon validation or submitting the contract, it gives an error-

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

This error comes randomly, as customer created contracts in the past with the same invoice formats.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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