R12: AP Prepayment Balance Report (APPREBC) Finishes in Error Status. ORA-01422 and ORA-06512 Error Messages

(Doc ID 1466135.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
AP Prepayment Balance Report - APPREBC

Symptoms

AP Prepayment Balance Report (APPREBC) finishes in error status.
The following error messages are displayed in the log file:
   
  

 

Steps:
       From a Payables responsibility
       Reports -> Run -> Submit the AP Prepayment Balance Report
       Error is seen in the log file

 

Cause

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