GMS:Create Award Error- Bill-To/Ship-To Customer Does Not Have Primary Bill/ Ship-To Site
(Doc ID 2434958.1)
Last updated on DECEMBER 18, 2018
Applies to:Oracle Fusion Grants Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Grants Management - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
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.
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