My Oracle Support Banner

R12.2 PRC: Generate Draft Invoices, Get Rejection "No Eligible Expenditures Or Events" For Payables Transactions (Doc ID 2284289.1)

Last updated on JULY 07, 2017

Applies to:

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


On 12.2.4:

PRC: Generate Draft Invoice for a Single Project gives rejection: "No eligible expenditures or events." for transactions interfaced from Payables.

This issue occurs after applied several ATG tech stack patches.

The log file shows:
Constructing filepath. Appl=PA, name=US, type_name=MESG, write_flag=0
"pairrg #1: sqlcode=1403, sqlerrd[2]=0, rows_last_time=0
"pairrg #2: rows_this_time=0, rows_last_time=0


 Applied several ATG tech stack patches


To view full details, 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 a vibrant support community of peers and Oracle experts.