You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Enable Letter of Credit Billing on Bill Plan

edited Apr 30, 2019 3:54PM in Project Management 1 comment

Summary

Enable Letter of Credit Billing on Bill Plan

Content

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!