R12:AP:Accounts Payable Negative Supplier Balance End with Error
(Doc ID 2074920.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
Accounts Payable Negative Supplier Balance ends with following error
APP-FND-01564:ORACLE error 900 in FDFGDF
Cause:FDFGDF failed due to ORA-00900: invalid SQL statement
The SQL statement being executed at the time of the error
was: 01-JAN-1950 and was executed from the file &ERRFILE
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document