Service Contracts Main Billing Gives Error "Auto Invoice not run for Order line" Even When Running for Contracts Not Created From Order Management

(Doc ID 395288.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Service Contracts - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance 05-Feb-2013***
OKSPBILB.pls,OKSPBRCB.pls


Symptoms

Service Contracts Main Billing Program completes successfully however the following error is observed in the log file even though the process has only been run for Contracts which have been created manually in the Contracts module, so there should be  no Order Line association.

OKS_ARFEEDER_PUB.Get_REC_FEEDER => After Calling Set_cust_trx_type
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Detail Bill Processing
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Processing Sub_Line Record1.xxxxx
Auto Invoice not run for Order line yyyyyyy
OKS_ARFEEDER_PUB.Get_REC_FEEDER Auto Invoice Not Runxxxxxxxx
OKS_ARFEEDER_PUB.Get_REC_FEEDER => Insert Failed IN ARFEEDER MAIN_CUR_EXCEPTION RAISED User-Defined Exception
OKS_ARFEEDER_PUB.Get_REC_FEEDER => p_prv 3

Cause

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