Error When Generating Invoice For Project With Related 'Bill To' Customer
(Doc ID 1218764.1)
Last updated on FEBRUARY 12, 2020
Applies to:Oracle Project Billing - Version 184.108.40.206 and later
Information in this document applies to any platform.
Can not use related customer for billing in project billing.
Steps to Reproduce:
1. Create a project for customer A.
2. Make the billing customer B
3. B has a relationship with A
4. Create a billing event
5. Run PRC: Generate Draft Revenue for a Single Project, which errors with the following:
Going to check relation()
...Checking Billing Contact For Cust #<CUSTOMER NUMBER>
... For Bill Cust #<BILL CUSTOMER NUMBER>
... For Ship Cust #<CUSTOMER NUMBER>
...Checking Relation - 1ORACLE error during DRAFT INVOICE GENERATION (cursor=2494248 code=-2112: SQL-02112: SELECT..INTO returns too many rows )
cursor=2494248 code=-2112: SQL-02112: SELECT..INTO returns too many rows
Leaving paiagr()Error during Draft Invoice Generation. Module paiagr returned failure
Error during Draft Invoice Generation. Module paigop returned failure
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