R12: PATTAR PRC: Interface Invoices To Receivables Errors "Wrong number of parameters (11) received"
(Doc ID 2165128.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
PATTAR PRC: Interface Invoices To Receivables Errors with the following in the log file:
"Wrong number of parameters (11) received"
Usage: PATTAR Project-ID Start-project-number End-project-number
Reschedule-interval Reschedule-time-of-day Stop-rescheduling-after
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