GMSINVGEN: GMS: Generate Draft Invoices For A Single Award Gets An Unexpected Error In Billing Program
(Doc ID 2670591.1)
Last updated on AUGUST 01, 2024
Applies to:
Oracle Grants Accounting - Version 12.2.6 and laterInformation 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 |