Project Billing Invoices cannot be displayed
Gents,
I have a serious issue on production which i never faced before.
After creating a manual event in project billing then run PRC: Generate Draft Invoices for a Single Project with no errors or exceptions, the invoice is generated but when i navigate to Project billing Super User > Billing > Invoice review, I select the project number and press find. error pops up
FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502
The Application seems to see as if the cross charge function is activated while it is not. Any one has idea about this issue?