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

Last updated on JULY 08, 2020

Applies to:

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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