QA Check error for imported contracts (OKS): Service Stream Level Line should be entered.
We imported couple of contracts and they all look Ok, status is Active. When we do QA check it gives an error.
Check Billing Schedule - Top line 1, Service Stream Level Line should be entered.
Check Billing Schedule - Sub line 1.1, Product Stream Level Line should be entered.
These contracts are already invoiced from legacy system. We only need to invoice when it is renewed. What do we need to do this to prevent this error.
Thanks in advance.