My Oracle Support Banner

After Running PRC: Generate Draft Invoices for a Single Project (PAIGEN_SINGLE) Duplicate Entries Are Being Inserted In The PA_DRAFT_INVOICE_ITEMS Table (Doc ID 2765091.1)

Last updated on AUGUST 19, 2022

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When running PRC: Generate Draft Invoices for a Single Project (PAIGEN_SINGLE), it is observed in the PA_DRAFT_INVOICE_ITEMS table that duplicate entries are being inserted for the project.

Steps to reproduce:

1.  Using a Projects responsibility, navigate to Other-->Requests-->Run

2.  Select Name = PRC: Generate Draft Invoices for a Single Project and submit.

3.  After the process run the query in SQLPLUS: select * from pa_draft_invoice_items where project_id = &project_id

4.  Confirm that duplicate entries exist for the project.

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
References


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