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UK GOV - Transaction Type Incorrectly Mandated When Validating An Amended Contract (Doc ID 2594837.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

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


On : version, Contract Authoring

A contract is successfully created, validated and approved without a Transaction Type being specified on the Billing tab.

The contract is then placed under amendment. An amendment effective date is entered and the contract is re-validated for approval.


The following error appears:

"Header/Billing - You must enter a transaction type"

However, under the Setup and Maintenance task “Specify Customer Contract Management Business Function Properties”, the property “Require manual entry of transaction type”  is set to unchecked.

Under this arrangement, we should be able to leave the Transaction Type field blank, so that when we generate invoices the Transaction Type is defaulted from the Invoice Batch Source.




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