R12 PAXINRVW Invoice Review Screen Show Duplicate Draft Invoices
Last updated on DECEMBER 01, 2017
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
The Invoice review form (PAXINRVW) shows duplicate draft invoice numbers.
The number of duplicates seem to correspond with the number of active key members on the project as of the bill through date. For example: If there are 3 active key members on the project as of 03-MAR-2012 then a draft invoice billed through that date will show up 3 times.
You may also experience the following errors in the form when drilling into invoice lines:
ORA-00904: "GLOBAL_ATTRIBUTE30": invalid identifier
Click on the 'Details' button
FRM-40505: ORACLE error: unable to perform query.
Another error received is:
ORA-00904: "GLOBALIZATION_FLEXFIELD": invalid identifier
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