My Oracle Support Banner

PAIGEN ORA-20001 Please Set The Receivables System Options for This Operating Unit (Doc ID 275502.1)

Last updated on OCTOBER 18, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
PRC: Generate Draft Invoices


Symptoms

When generating draft invoices (PAIGEN - PRC: Generate Draft Invoices) the following error is occurring:

line:0 ORACLE error during DRAFT INVOICE GENERATION (cursor=29 code=-20001:
ORA-20001: Please set the Receivables system options for this operatin)
PAI_ORACLE_ERROR
ERROR
cursor=29 code=-20001: ORA-20001: Please set the Receivables system options for this operatin
Leaving paiiil()Error during Draft Invoice Generation.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.