Last updated on AUGUST 01, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 17-Oct-2014 ***
The PATTAR PRC: Interface Invoices to Receivables process completes with an error:
ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum
ORACLE error occurred while fetching project information
Error occurred while transferring project with ID 7001.
The invoices cannot be interfaced to Receivables due to the error..
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