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Transfer To Recevables Process Ends With Error 'Unexpected error in Process_Eligible_Contracts' (Doc ID 3001531.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.23.07.0 version, Manage Contract Billing

Transfer Invoices to Receviables process ends with error


ERROR
:Process_Eligible_Contracts : Unexpected error in Process_Eligible_Contracts

:AR_INVOICE_MAIN : Return Status from Process_Eligible_Contracts

:AR_INVOICE_MAIN : Return Status : U

:AR_INVOICE_MAIN : Message Count : 0

:AR_INVOICE_MAIN : Message Data :

:AR_INVOICE_MAIN : Unexpected error in AR_INVOICE_MAIN




STEPS
The issue can be reproduced at will with the following steps:
1. Run Transfer Invoices to Receivables process with parmeters:
Ar_Interface_bip : Job Name :Export Invoices to Receivables

Ar_Interface_bip : Job group Id :82110

:AR_INVOICE_MAIN : Business Unit Id : 300000002118069

:AR_INVOICE_MAIN : Billing Type : EX

:AR_INVOICE_MAIN : Contract Id : 100000004709953

:AR_INVOICE_MAIN : Invoice Number : 31



Cause

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In this Document
Symptoms
Cause
Solution
References


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