G-Invoicing: Order Modifications Are Not Integrating Into Oracle When the 'PA: Enable Budget Integration and Budgetary Control Feature’ Profile Options Is Set to True.
(Doc ID 3050856.1)
Last updated on OCTOBER 01, 2024
Applies to:
Oracle Project Costing - Version 12.2.9 and laterOracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.
Symptoms
The customer is currently unable to integrate modifications from G-Invoicing into Oracle when the purpose of the modification is to add a new schedule. After modifying an order to add a new schedule and then executing the concurrent request in Oracle to integrate the modification, the modification does not integrate into Oracle and triggers the following errors:
Warning: Your Budgetary Control action completed with exceptions. Please run check funds action to view the errors.
Steps to Reproduce
-----------------------
1. In G-Invoice an order is created
2. Interfacing Initial Order into Oracle > program Intergovernmental Order Interface Program is triggered
3. In E Business Suites (EBS) the order is created
4. In G-Invoicing > Modify Order to Add New Schedule
5. Attempt to Pull Modification into Oracle by running the Intergovernmental Order Interface Program
6. Error occurs with the above errors
The fnd_log_messages shows:
Invoke PA Integration API if PA is enabled
l_partial_resv_flag -> Y
Statement prepared -> BEGIN IF PA_BUDGET_FUND_PKG.IS_PA_BC_ENABLED() THEN :1 := 1; END IF; END;
l_pa_enabled -> 1
"LOG:CREATE_PROJ_ENCUMBRANCE_EVENTS : EXCEPTION ORA-06503: PL/SQL: Function returned without value
ORA-06512: at ""APPS.PA_FC_AUDIT_UTIL"", line 39"
LOG:CREATE_PROJ_ENCUMBRANCE_EVENTS : End ;Value of x_return_code F
LOG:End of Procedure PA_FUNDS_CONTROL_PKG1.CREATE_PROJ_ENCUMBRANCE_EVENTS
Error in pa_gms_integration_api
Unexpected ErrorUser-Defined Exception
ERROR: Unexpected Error in budgetary_control Procedure
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |