Unable To Add The Desired 'Bill To' In The Contract At Parties And Contacts Tab

(Doc ID 2033432.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Contracts - Version 12.2.3 and later
Information in this document applies to any platform.


In the Contract when trying to add the particular Bill to in the Parties & Contacts tab it does not accept the entered Bill to and gives the message as invalid Bill To 'Name' and also while adding the second Bill to it s defaulting to the existing Bill to.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms