Enable Letter of Credit Billing on Bill Plan
SummaryEnable Letter of Credit Billing on Bill Plan
What causes the "Enable Letter of Credit" checkbox to become uneditable? I have three bill plans and I am able to change 2 of them but not the original one that was brought over when the Award was submitted into a Contract. All of the projects associated with this bill plan are not being picked up in the billing when the invoice is generated using a LOC ID. Also, I can update the other bill plans but when I submit the contract I receive validation error messages.
Attached are screenshots of the Bill Plans and the error messages.