Error Generating Intercompany Invoices, Cursor=25 ORA-00001 PA_DRAFT_INVOICE_DETAILS_U2
(Doc ID 2000625.1)
Last updated on MARCH 08, 2017
Oracle Project Billing - Version 184.108.40.206 and later Information in this document applies to any platform.
Facing an error while generation the intercompany invoices when the PRC: Generate Inter-company Invoices for a Single Project process is run. It errors out with the below error
ORACLE error during DRAFT INVOICE GENERATION (cursor=25 code=-1: ORA-00001: unique constraint (PA.PA_DRAFT_INVOICE_DETAILS_U2) violated) Unable to complete Invoice detail process. ORA-00001: unique constraint (PA.PA_DRAFT_INVOICE_DETAILS_U2) violated ORA-06512: at "APPS.PA_INVOICE_DETAIL_PROCESS", line 2476 ORA-06512: at line 1
Have seen a Oracle note Doc ID 1102682.1 which speaks about the same issue, and it has the update script to fix this issue as well, but it recommends to have the SR with Oracle before we apply this fix. Please help.
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