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Contract With Separate Purchase Order For Each Contract Line Validation Error (Doc ID 2592971.1)

Last updated on SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Project

ACTUAL BEHAVIOR
Contract with separate Purchase Orders for each contract line there is a validation error

User has created a contract and entered separate PO#s for each contract line Billing Tab. During validation, the below error is throwing:

The invoice format attached to the bill plan isn't grouped by contract line and the contract line is either item based or has a purchase order number.
The purchase order number for the contract line differs from the purchase order numbers of other contract lines with the same bill set number.


EXPECTED BEHAVIOR
During validation is no issue encountered.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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