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R13:18-A: EEBB-TEST: Invoice Formats Error While Validating/submitting A Contract (Doc ID 2433970.1)

Last updated on AUGUST 10, 2018

Applies to:

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


On 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-

"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.

The issue has the following business impact:
Due to this issue, users cannot cannot submit contracts due to this error.


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