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G-Invoicing Error On Creating Reference Performance - Results Into Invoices Is Not Getting Created (Doc ID 2867649.1)

Last updated on JULY 07, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.8 and later
Information in this document applies to any platform.


Using Purchasing, Version 12.2.8

G-Invoicing Error on Creating Reference Performance - results into invoices is not getting created

G-Invoicing should not error - creating a new invoice.

fnd.plsql.fnd_file.PUT_LINE 3 sid:1334440356: Start of remove_invoices
fnd.plsql.fnd_file.PUT_LINE 3 sid:1334440356: No scheduled payments matched the invoice selection criteria
AP.PLSQL.AP_AUTOSELECT_PKGSELECT_INVOICES 1 No scheduled payments matched the invoice selection criteria
fnd.src.process.fdpwrt.fdpwrt.log_write 3 **Ends**
fnd.src.process.fdpwrt.fdpwrt.log_write 3 +---------------------------------------------------------------------------+
fnd.src.process.fdpwrt.fdpwrt.log_write 3 Start of log messages from FND_FILE

The issue can be reproduced at will with the following steps:
1. Created Delivered Performance
2. Pulled into EBS
3. Create Reference Performance
4. Display Error - still saves the reference performance
  Push to G-Invoicing
  Pull Settlement - Settlement recorded at Performance
5. Run Payables Integration program and log says no valid transactions


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