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 APRIL 01, 2021
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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