GMS:Create Award Error- Bill-To/Ship-To Customer Does Not Have Primary Bill/ Ship-To Site
(Doc ID 2434958.1)
Last updated on AUGUST 14, 2018
Applies to:Oracle Fusion Grants Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.18.05.0 version, Manage Awards
Unable to create contract successfully while creating an award. 'Submit Contract' button on the create award flow raises following errors -
"The bill plan for the contract cannot be created because the bill-to customer does not have a primary bill site".
"The bill plan for the contract cannot be created because the ship-to customer does not have a primary ship-to site".
Note- Customer was already created with account and site including bill to and ship to details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!