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G-Invoicing ORA-20100: File Creation Failed Error Received When Submitting An Advance Performance (Doc ID 2951047.1)

Last updated on JUNE 20, 2023

Applies to:

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


When attempting to create an advance performance, an error is received in HTML page and user is not able to push the advance performance to the G-Invoicing system.


Action: Make sure the directory - /u03/applcsf/tmp - is a valid directory with write permissions and is accessible from the database server node for write operati
ORA-06512: at "APPS.PA_PERF_OBLIGATION_PVT", line 10292
ORA-06512: at "APPS.FND_FILE", line 319
ORA-06512: at "APPS.FND_FILE", line 364
ORA-06512: at "APPS.FND_FILE", line 421
ORA-06512: at "APPS.PA_PAPERFPUSH_XMLP_PKG", line 204
ORA-06512: at "APPS.PA_PERF_OBLIGATION_PVT", line 10210

Steps to reproduce:

  1. Using a Projects responsibility create a project.
  2. Update and approve the agreement.
  3. Create the Advance Performance
  4. Receive error.



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