GMSSTAR: GMS: Interface Invoices To Receivables Errors in the Log: "AutoAccounting expects 7 parameter values per transaction, but this version of GMSTAR provides 10"
(Doc ID 2963944.1)
Last updated on AUGUST 02, 2023
Applies to:Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.
When running GMSTAR: GMS: Interface Invoices to Receivables errors are encountered in the log (the process it is called by a custom job):
The issue can be reproduced at will with the following steps:
1. Using a Grants responsibility navigate to Reports-->Run
2. Submit custom job XXPA_GMS_INVOICE_XF_WRAPPER: KC PA GMS Invoice Interface to AR Program Wrapper (this will trigger GMSTAR: GMS: Interface Invoices to Receivables)
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