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Enable Letter of Credit Billing on Bill Plan

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


Enable 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.

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