My Oracle Support Banner

OKEPIMP OKEKAUWB Billing Method Should Be Populated In Project Contracts When Using Public API oke_import_contract_pub.define_billing_methods (Doc ID 2810856.1)

Last updated on NOVEMBER 05, 2021

Applies to:

Oracle Project Contracts - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Using public API oke_import_contract_pub.define_billing_methods does not create billing methods.


The issue can be reproduced at will with the following steps:
1. use API oke_import_contract_pub.define_billing_methods

Below parameters were used:

bill_tbl(1).k_header_id := header_out.k_header_id,
bill_tbl(1).billing_method_code := 'CS',
--bill_tbl(1).DEFAULT_FLAG :='Y',
oke_import_contract_pub.define_billing_methods(p_api_version => 1.0,
p_init_msg_list => oke_api.g_false,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_bill_tbl => bill_tbl


2. with a Project Contract responsibility > go to Contract Organizer > select a document from Recent Documents > click on Go To ... > Authoring Workbench > tab Contract Lines > select Billing from List of Value > check Billing Method

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.