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Billing Group Error in Validation When Processing a Transfer & Assumption Request (Doc ID 2469273.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

When Billing Groups are enabled and a Transfer and Assumption Request is processed Validation of the new contract errors as there is no Billing Group associated to the contract.  That error is:

 

Process: Check for Bill Group
Explanation: Contract Number <contract_number> does not have a bill group.

 
Is there a way to select the Billing Group when creating the Transfer and Assumption request to prevent this error?
 

Solution

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In this Document
Goal
Solution
References


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