R12: PAXINRVW Invoice Review Screen Show Duplicate Draft Invoices
(Doc ID 1453447.1)
Last updated on FEBRUARY 11, 2019
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-2018 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
Applied <patch 13345756>.
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