Error PAI_ORACLE_ERROR when generating draft invoice cursor=27 ORA-01722

(Doc ID 2020344.1)

Last updated on JUNE 13, 2015

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

The PRC: Generate Invoice for a Single Project completes in Error when the Bill Group Field is completed with a value.

The error is

ORACLE error during DRAFT INVOICE GENERATION (cursor=27 code=-1722: ORA-01722: invalid number
  )
PAI_ORACLE_ERROR
ERROR
cursor=27 code=-1722: ORA-01722: invalid number
  

Leaving paiewd()Error during Draft Invoice Generation. Module paiewd returned failure
PA_IGEN_ERROR
MODULE
paiewd
Error during Draft Invoice Generation. Module paiagr returned failure

Cause

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