You Must Group By Expenditure Type On The Labor And Nonlabor Invoice Formats Of The Bill Plan Associated To This Contract Line And Validate The Contract Again (Doc ID 2812738.1)

Last updated on OCTOBER 22, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Getting the following error while trying to validate a contact :
"You must group by expenditure type on the labor and nonlabor invoice formats of the bill plan associated to this contract line and validate the contract again"

Cause

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In this Document

Symptoms

Cause

Solution

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You Must Group By Expenditure Type On The Labor And Nonlabor Invoice Formats Of The Bill Plan Associated To This Contract Line And Validate The Contract Again (Doc ID 2812738.1)

Applies to:

Symptoms

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!