Receiving Purchase Order for Supplier With Evaluated Receipt Settlement Code Fails With an Error 'ORA-06502'

(Doc ID 2339702.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Retail Merchandising System - Version 14.0 to 14.0.4 [Release 14.0]
Information in this document applies to any platform.

Symptoms

When receiving  Purchase Order(PO) for Evaluated Receipt Settlement Supplier, encountering the below error message.


Steps to Reproduce:
1. Make sure that SUPS.SETTLEMENT_CODE='E'.
2. Create a Warehouse with more than 5 characters.
3. Create a PO for the above warehouse and Ship the same using STUB.
4. When Receiving the PO using STUB, Verify the above error message is encountered. Because of this no records are populated in INVC_HEAD and INVC_DETAIL table.

Changes

 

Cause

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