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French Bills Receivable Format Report Errors With "ORA-24323 Value Not Allowed" (Doc ID 1467769.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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