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PA_IGT_MASS_SUBMIT_PERFORMANCE: PRC: Process Mass submission performances for G-Invoicing Failing for Delivery Performance ORA-06531: Reference to uninitialized collection (Doc ID 2914179.1)

Last updated on DECEMBER 15, 2022

Applies to:

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


The PA_IGT_MASS_SUBMIT_PERFORMANCE: PRC: Process Mass submission performances for G-Invoicing program is not creating Delivery Performance output.
The program completes normal, but the process request log shows following specific exception:

Steps followed:

  1. Login as Projects responsibility and Navigate to Import IntraGovernmental Transaction (IGT) Orders of type Advance to Projects
  2. Create Project for the first IGT Order, complete the Performance Obligation by associating Task1 of the newly created Project
  3. Provide additional attributes for the Agreement, approve the Agreement --> Agreement is approved, Order status is synced with G-Invoicing
  4. For the second IGT Order, use the Associate Project feature to match it to second Top Task on the above Project
  5. Approve the Agreement for the second IGT Order
  6. Create Advance Performance against the First IGT Order
  7. Collect Costs against the First IGT Order
  8. Generate Revenue, Revenue Accounting, Invoice, Interface Invoice to AR in sequence
  9. Import the AR Invoice in AR
  10. Tieback the Invoice to Projects
  11. Submit the "PRC: Process Mass submission performances for G-Invoicing" with following parameters:
    Operating Unit = Departmental Management
    Agency Location Code = [LOCATION_CODE]
    From Order = [ORDER_NUMBER]
    To Order = [ORDER_NUMBER]
    Performance Type = Delivery
    Preparer Name = xxx
    Preparer Email = xxx
    Preparer Phone Number = nnnn
    Performance Date = dddd
    Performance Indicator = Partial




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