My Oracle Support Banner

11i: Error Generating Intercompany Invoices, Cursor=25 ORA-00001 PA_DRAFT_INVOICE_DETAILS_U2 (Doc ID 2000625.1)

Last updated on NOVEMBER 05, 2018

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

PRC: Generate Inter-company Invoices for a Single Project process completes with the following 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.