R12:Draft Invoices Generation Rejection- Invoice Created Without Lines (Doc ID 2256411.1)

Last updated on APRIL 18, 2017

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
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PA Draft Invoices Generation Rejection- Invoice created without lines

When  Generate Draft Invoices for one projects (regardless if we use the Single or Range option) it results in a rejection stating "Invoice has been created without any lines." When we go to the invoice summary screen, we see an invoice that has been generated for $0 without lines. When we delete the invoice and re run the process- the $0 invoice without lines is generated again. Please advise how we can remove the invoice and ensure it does not generate again.



STEPS
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The issue can be reproduced at will with the following steps:
1. Run Generate Draft Invoices for a single project or a range of Projects



Cause

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