Generate Invoices Completes in Error: ORA-06561: Given Statement Is Not Supported By Package DBMS_SQL (Doc ID 2205505.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

The  Generate Invoices program is ending in Error in Projects Billing

ERROR
--------
Create_Invoice_Lines : Unexpected error in Create_Invoice_Lines
Create_Invoice_Lines : ORA-06561: given statement is not supported by package DBMS_SQL

 

Changes

Bill Set Column  is to hold a number to determine the order of invoice lines on an invoice. Bill plan transactions with the same bill set number are grouped together on an invoice. So it  should not have a zero value

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms