Not Able To Generate Contract Invoice Due To Ship To Site Details Not Entered In Contract

(Doc ID 2317276.1)

Last updated on OCTOBER 16, 2017

Applies to:

Oracle Fusion Enterprise Contracts - Version and later
Information in this document applies to any platform.


 When generating invoice for contract, getting below error:


"The invoice was not created for this contract because the ship-to site details are not entered."


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