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Generate Invoices Failure (Doc ID 3030369.1)

Last updated on JUNE 21, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.24.01.0 version, Manage Contract Billing

When attempting to Generate Invoice,
the following error occurs.

ERROR
-----------------------
Error in logs: PJB_TRNS_DIFF_CONT_CURR



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate Invoices
2. Error in logs, only



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Generate Invoice

Cause

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In this Document
Symptoms
Cause
Solution


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