Quantity Received On Blanket PO Exceed Precision. Unable To Transfer Cost To PA (Doc ID 2058990.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Customer has invoices where users entered decimal points exceeding that as setup in GL and encountered the following error when running the PRC: interface supplier costs:

ORACLE error 1086 in FDPSTP

Cause: FDPSTP failed due to ORA-01086: savepoint 'PAAPIMP' never established in this session or is invalid
ORA-06512: at "APPS.PAAPIMP_PKG", line 315
ORA-01438: value larger than specified precision allowed for this column
 

Solution

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