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11i- Unable to transfer project invoice to AR

edited Nov 12, 2014 10:08AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

  1. Created , approved and released a draft invoice for a project
  2. Executed PRC: Interface Invoices to Receivables(PATTAR)
  3. log say no data  found. ORA-01403: no data found. ORACLE error occurred while fetching project information
  4. TRANSFER_STATUS_CODE = P (pending)

Wish to find:

  1. How to deternine eligible  draft invoices that will be  transferred to AR - sql code for given project
  2. PATTAR is a spawned process and we can nkot see what logic it is using

Appreciatre any pointers please

Regards

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