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G-Invoicing ECC Data Load - ORA-00904: "PE"."ADVANCE_AMOUNT": Invalid Identifier (Doc ID 2805016.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Running G-Invoicing ECC Data Load for the first time and receive the following error:

Reproduce by steps:

  1. Log into application with Responsibility for Projects ECC user
  2. Navigate: Other > Requests > Run : Or Schedule Request page
  3. Run Projects G-Invoicing ECC Data Load

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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