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PRC: Generate Draft Invoices for a Single Project Errors: ORACLE error during DRAFT INVOICE GENERATION (cursor=500 code=-904: ORA-00904: "A"."CUSTOMER_ID": invalid identifier (Doc ID 2783699.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

PAIGEN_SINGLE: PRC: Generate Draft Invoices for a Single Project

ORACLE error during DRAFT INVOICE GENERATION (cursor=500 code=-904: ORA-00904: "A"."CUSTOMER_ID": invalid identifier
  )
PAI_ORACLE_ERROR
ERROR
cursor=500 code=-904: ORA-00904: "A"."CUSTOMER_ID": invalid identifier
  
Leaving paifrd()Error during Draft Invoice Generation. Module paifrd returned failure
PA_IGEN_ERROR
MODULE
paifrd
Error during Draft Invoice Generation. Module paiagr returned failure
PA_IGEN_ERROR
MODULE
paiagr
Error during Draft Invoice Generation. Module paigop returned failure
PA_IGEN_ERROR
MODULE
paigop

Error occurs for some projects, but not others.

 

Steps to reproduce:

1. Login to Projects Billing Super User responsibility
2. View -> Requests -> Submit a new Request
3. Choose the PRC: Generate Draft Invoices for a Single Project process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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