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Off Invoice Accruals Are Not Getting Posted to General Ledger (Doc ID 2147259.1)

Last updated on MARCH 12, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Offers

Error while posting Off Invoice Accruals to General Ledger

ERROR
-----------------------
ORA-12801: error signaled in parallel
ORA-01722: invalid number in Package OZF_GL_INTERFACE_PVT Procedure Create_SLA_Accrual_Extract



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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