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:
Oracle Project Costing - Version 11.5.10.2 and laterInformation 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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In this Document
Goal |
Solution |