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R12:PAICGEN_SINGLE: ORACLE error during DRAFT INVOICE GENERATION (cursor=0 code=-6550: ORA-06550: line 1, column 7: (Doc ID 2397278.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

The following error is encountered when running PAICGEN_SINGLE: PRC: Generate Intercompany Invoices for a Single Project:


Entering paicgchr()Current system time is 07-MAY-2018 20:22:14
ORACLE error during DRAFT INVOICE GENERATION (cursor=0 code=-6550: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum)

Leaving paicgchr()PAICGEN_ERROR, MODULE=paicgchr
PAICGEN_ERROR, MODULE=paicgreg
Error during Draft Invoice Generation. Module paicgprj returned failure
Error during Draft Invoice Generation. Module paicgop returned failure

Changes

 

Cause

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