Error PAI_ORACLE_ERROR when generating draft invoice cursor=27 ORA-01722
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.
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
cursor=27 code=-1722: ORA-01722: invalid number
Leaving paiewd()Error during Draft Invoice Generation. Module paiewd returned failure
Error during Draft Invoice Generation. Module paiagr returned failure
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