Transfer Invoice Details To Receivables Process Ends In Error:ORA-01403
(Doc ID 2324000.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 to 11.13.17.05.0 [Release 1.0]
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Transfer Invoice Details to Receivables process ends in error When user run the process wide open
AR_INVOICE_MAIN : Message Data : Transfer_eligible_invoices : ORA-01403: no
AR_INVOICE_MAIN : Unexpected error in AR_INVOICE_MAIN
The issue happens only when Transfer Invoice Details to Receivables process is run wide open
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