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Upgraded From R12.1.3 To R12.2.10, Column DOCUMENT_LINE_NUMBER Became Null in PA_EXPENDITURE_ITEMS_ALL Table on Supplier Invoice Transactions (Doc ID 3004352.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.


After upgraded from R12.1.3 to R12.2.10, column DOCUMENT_LINE_NUMBER became Null in PA_EXPENDITURE_ITEMS_ALL table on supplier invoice transactions.

If viewing the data in the Expenditure Inquiry form, the 'Invoice Line Number' column (corresponding to DOCUMENT_LINE_NUMBER column) is null/blank.

This only occurs on supplier invoice transactions that were created before the upgrade.


1. Using a Projects responsibility

2. Navigate to: Expenditures >> Expenditure Inquiry
   Enter a project number and click FIND

-In R12.1.3 instance: the 'Invoice Line Number' column is populated:

Trans Id      Invoice Number      Invoice Line Num
11111111    APINV_1              1
22222222    APINV_1              2
33333333    APINV_1              3

-In R12.2.10 instance: the 'Invoice Line Number' is blank/null:

Trans Id      Invoice Number      Invoice Line Num
11111111    APINV_1
22222222    APINV_1
33333333    APINV_1

44444444    APINV_1              1
55555555    APINV_1              2
66666666    APINV_1              3

Note: Trans IDs 44444444 to 66666666 are the new expenditures that are created After the upgrade and they do have the 'Invoice Line Num' column populated.



 Upgraded from R12.1.3 to R12.2.10


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