E1: ORCH: Using Orchestrator, Unable To Create Recurring Invoice with P03B11 where error 088R is returned (Doc ID 2711608.1)

Last updated on DECEMBER 27, 2022

Applies to:

Symptoms

Customer setup an Orchestration, using the Process Recorder, to create a recurring invoice. But, when executing the Orchestration, error 088R is returned. The issue relates to the "Account Number" grid field on the G/L Distribution form (P03B11_W03B11C).

Start from P03B2002 and do add for Standard Invoice Entry

Enter the remark in the Standard Invoice Entry

The next line is being pre-populated with remark causing errors in Orchestration thinking it is an invalid line.

Here is the JSON response back when running thru Orchestration.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.