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Unable To Validate Contract Using Inventory Item (Doc ID 2606160.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Fusion Enterprise Contracts - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Service Contract

When attempting to Validate Contract,
the following error occurs.

ERROR
-----------------------
The Invoice Format attached to the bill plan isn't grouped by Contract line and the contract line is either item based or has a purchase order number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Contract
2. Validate
3. Error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Validate the Contracts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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