Intercompany Invoice Generation Errors with PA_FV_WARNING when Recalculating Costs

(Doc ID 1920845.1)

Last updated on MARCH 08, 2017

Applies to:

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


After recalculating the costs and while running "PRC: Generate Intercompany Invoices for a Single Project", there is the warning PA_FV_WARNING in the log.

For example, for one particular item, there is :
  PA_FV_WARNINGStarting Get_Schedule_Line
  Processing Expenditure ID: XXX
  p_compute_flag: N
  x_error_code: PA_FV_WARNING
  Completed Processing the item


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