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GMSINVGEN: GMS: Generate Draft Invoices For A Single Award Gets An Unexpected Error In Billing Program (Doc ID 2670591.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Grants Accounting - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

An Expenditure item has duplicate gms_award_distribution records.

This is preventing the invoice from generating.

The GMS: Generate Draft Invoices log file contains the following errors

Error during Draft Invoice Generation. Module paigop returned failure
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
2020/04/15 10:36:55 Entering pa_billing.CHECK_SPF_AMOUNTS
billing_funds_check_fc_flag  :
2020/04/15 10:36:55 Entering pa_billing.CHECK_SPF_AMOUNTS
billing_funds_check_fc_flag  :
2020/04/15 10:36:55 Entering pa_billing.UpdEvtFlg  :
2020/04/15 10:36:55 pa_billing.UpdEvtFlg Project Id :<award_project_id>
2020/04/15 10:36:55 Done with update leaving pa_billing.UpdEvtFlg  :
Unexpected error encountered in billing program. No processing done for award project : <award_project_id>


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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