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Cannot Display Invoices Using Project Invoice Review Form: FRM-40350 Error is Returned (Doc ID 2214027.1)

Last updated on JULY 01, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Review, Folder, FRM-40350


If you select a project with invoices (as per example: 12345), after selecting other project with invoices (ex: 67890) .... the system returns the error below:

   "FRM-40350: Query caused no records to be retrieved".

This happens for one user, for others it works.

The issue can be reproduced at will with the following steps:
1. Go to Project responsibility -> Billing -> Invoice Review -> select one project with invoices (ex: 67890).
2. Close Invoice Summary form.
3. Search for other project with invoices (ex: 12345); the system returns on bottom left: "FRM-40350: Query caused no records to be retrieved".
4. If you exit program and reopen it and go direct to Project responsibility -> Billing -> Find invoices -> select the project 12345 ... it displays invoices.


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