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R12: Getting An Error When Attempting To Create An Award Using The Award (Doc ID 1672406.1)

Last updated on OCTOBER 03, 2024

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

User created a new customer in Receivables and want to add it as a funding source to a new award.  After entering the appropriate details, getting an error 'No Bill to or Ship to Contacts exist for this Award'.
User has created has a contact for the bill to and the ship to.

How can this issue be resolved?
 

Solution

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In this Document
Goal
Solution


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