My Oracle Support Banner

Unable to Generate Invoices for Eligible Project Contracts when run for a Contract Range (Doc ID 2939987.1)

Last updated on APRIL 25, 2023

Applies to:

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


When user runs the Generate Invoices process not all eligible contracts are processed under the following set of conditions:
• Process is for a range of project contracts.
• Invoice grouping is either associated project or top task.
• Invoice generation parallelization is not enabled.

Steps to Reproduce:
a) Run the Generate Invoice process for a Business Unit, Contract Type, Bill-to Customer, or Range of Contracts.
b) Observe that some eligible project contracts are not picked up for processing.
c) Review the ESS log file of the invoice generation request. In this case, for skipped contracts you will see this error message: “Orphan IDL existed due to invoice format setup error”

Business Impact:
Invoices are not generated for all eligible project contracts.



To view full details, sign in with your My Oracle Support account.

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

In this Document

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