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Receiving Billing Schedule Validation Errors for Subscription Lines after amending the Contract (Doc ID 2585600.1)

Last updated on SEPTEMBER 09, 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

On : 11.13.19.04.0 version, Service Contract

After amending an existing Contract, a new version is created. In the previous version before amending were five subscription lines and they were billed until July 2019. In the new version after amending, two more subscription lines were created and there were no changes on the previous five lines.
When trying to submit the Contract for approval, the below validation Errors are encountered. They are related only to the five previous lines that were present before amending the Contract, even though there were no changes for them before or after amending.


ERROR
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Error 1: The dates on the billing schedules of the line 1 do not match the line effectivity. You must regenerate the billing schedule of the line.

Error 2: The total billing schedule amount on the line 1 is not the same as the line net price. You must regenerate the billing schedule for the line.


STEPS
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The issue can be reproduced at will with the following steps:
1. Open an existing Contract with some subscription lines billed until July 2019
2. Amend it and in the amended version create two more subscription lines
3. Submit the Contract
4. Receiving validation errors

Cause

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In this Document
Symptoms
Cause
Solution
References


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