R12 PAXINRVW: When Trying to Cancel an Invoice, Multiple Errors are Returned (Doc ID 2107957.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to cancel an invoice in the Invoice Review form, multiple errors are returned:

ERROR
-----------------------
Forms
format: FM999999999999999999999990D00

Forms
CreditAmtDisp:

Forms
InvCurrCode

Forms
InvProcCrAmt:

Forms
InvPRcCurrCode:

Forms
Credit_amt:

Forms
drftInvNum:1

Forms
prjid:17

Forms
creditAction:CANCEL

Forms
InCancelBlock

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Project Billing Super User > Billing > Invoice Review
2. Find Project Number XXXX
3. Invoice Summary > click on the line Draft invoice 1
4. Cancel invoice


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms