French Bills Receivable Format Report Errors With "ORA-24323 Value Not Allowed"
(Doc ID 1467769.1)
Last updated on FEBRUARY 15, 2018
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
Attempting to run the French Bills Receivables Format report and receive teh following error:
ORA-24323: value not allowed
==> select trx2 . term_due_date C_TERM_DUE_DATE , trx2 . purchase_order
C_PURCHASE_ORDER , trx2 . trx_number C_INV_NUMBER , trx2 . trx_date
C_INV_DATE , sum ( line . extended_amount ) C_INV_APPLIED_AMT , substrb (
party . party_name , 1 , 50 ) C_CUSTOMER
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