My Oracle Support Banner

Unable To Add Contract Lines Invoice Text - The Field is Getting Blanked When Added Text (Doc ID 2544101.1)

Last updated on JUNE 01, 2019

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Text for the Contract Line Invoice is not saving even after saving.

Over a contract, with two Coverage line items, while adding invoice text under the lines tab, while adding the invoice text for the line and save it, the invoice text is not coming and turning blank after saving.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.