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.


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.

FRM-4183: List of Values contains no entries

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.

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.


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