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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)

Last updated on OCTOBER 22, 2021

Applies to:

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


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"


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