My Oracle Support Banner

12.2.4 PRC: Generate Intercompany Invoices Completes In Error (Doc ID 2041953.1)

Last updated on MAY 31, 2019

Applies to:

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

Goal

On release 12.2.4, how can we prevent the following error when running the  "PRC: Generate Intercompany Invoices" process?


ORACLE error during DRAFT INVOICE GENERATION (cursor=25 code=-6550: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum)
PAI_ORACLE_ERROR
ERROR
cursor=25 code=-6550: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum
Unable to complete Invoice detail process.
ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'PROCESS_INVOICE_DETAILS'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
 

Solution

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
Goal
Solution


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