R12: Bill To Address Cannot Be Attached To Consolidated Bill Group Setup

(Doc ID 2299498.1)

Last updated on NOVEMBER 12, 2017

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Billing Setup

When attempting to enter a customer bill to ship
on a consolidated bill group
the following error occurs.

ERROR
-----------------------
FRM-4183: List of Values contains no entries

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Project Responsibility.
2. Go to navigation Billing > Consolidated Bill Group
3. Create new consolidated bill group and assign bill to address for customer.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot define consolidated bill group for customer which will further prevent consolidated invoice generation for that customer.

Cause

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