R12: MGT: Invoice Review Report Fails When Submitted From Invoice Summary Form

(Doc ID 2178562.1)

Last updated on OCTOBER 21, 2016

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When attempting to run MGT: Invoice Review the following error appears in the log:

APPLLCSP Environment Variable set to :

Current NLS_LANG, NLS_NUMERIC_CHARACTERS and NLS_SORT Environment Variables are :



REP-0152: Positional argument specified after keyword.

Report Builder: Release - Production on Thu Aug 25 04:13:03 2016

Copyright (c) 1982, 2005, Oracle. All rights reserved.

Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 78779874.

Review your concurrent request log and/or report output file for more detailed information.

The issue can be reproduced at will with the following steps:
Responsibility: Projects
1.Billing -> Invoice Review Form -> Print -> MGT Invoice Review


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