Receiving a Bill Plan error when trying to submit a Customer Contract

Summary

Receiving a Bill Plan error when trying to submit a Customer Contract

Content

The error message says, "You can't set this letter of credit billing indicator as the other bill plan B101 is set differently".  The Original Bill Plan, B101, was created with LOC billing checked, LOC Number, and Document Number.  The contract was then amended and a second Contract Line and Bill Plan was created.  I am being told by the user that none of LOC fields were populated on the new Bill Plan (B102) but the contract was able to be submitted and activated.  The Contract was amended again this time to add a new project to contract line 2.  The