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'APP-FND-01564: ORACLE error 3113 (1455) in fdsgsv' when creating Misc Receipts from Cash Management (Doc ID 1965067.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.


When trying to create a miscellaneous receipt from bank statement line in Cash management, the following error occurs:

APP-FND-01564: ORACLE error 3113 in fdsgsv
Cause :fdsgsv failed due to ORA-03113: end-of-file on communication channel.
The SQL statement being executed at the time of the error was : &SQLSTMT and was executed from the file &ERRFILE


APP-FND-1564: ORACLE error 1455 in fdsguv
Cause: fdsguv failed due to ORA-1455: converting column overflows integer datatype
The SQL statement being executed at the time of the error was begin :nexval: = FND_SEQNUM.get_next_user_sequence (usrid, :seqassid,:seqid); end;
and was executed from the file &ERRFILE

The issue can be reproduced at will with the following steps:
1. Navigate to bank statement lines
2. Choose a bank statement line and click on Create
3. Enter the details for Receivables Activity and Method and click on Create


 Defined new document sequence for all modules.


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