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 laterInformation 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
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
| Symptoms |
| Cause |
| Solution |
| References |