R12: AP: Create Accounting Returns Error "APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error occurred in AP_Acctg_Pay_Dist_Pkg.Update_Gain_Loss_Ind"
(Doc ID 2017795.1)
Last updated on FEBRUARY 22, 2019
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version:
When attempting to run Create Accounting, the following error occurs.
ERROR
-----------------------
Payment_History_ID for payment = XXXX
after close cursor Invoice_Payment
Calling procedure Update_Gain_Loss_Ind for payments
Begin of procedure Update_Gain_Loss_Ind
APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error occurred in
AP_Acctg_Pay_Dist_Pkg.Update_Gain_Loss_Ind<-
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<-
AP_Accounting_Pay_Pkg.Do_Pay_Accounting
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Create Accounting process
2. See output file
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot eventually close the period
Changes
Prorated payment divisor amount value has been modified to consider only the current and prior payment adjusted event.
Gain loss indicator code has been reverted old logic
Added new logic to derive payment adjusted cases.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |