Off Invoice Accruals Are Not Getting Posted to General Ledger

(Doc ID 2147259.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Offers

Error while posting Off Invoice Accruals to General Ledger

ORA-12801: error signaled in parallel query server P007, instance vmohsgbar110:TGBA2I1 (1)
ORA-01722: invalid number in Package OZF_GL_INTERFACE_PVT Procedure Create_SLA_Accrual_Extract




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms