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ARBFB_GEN: Generate Balance Forward Bills Completes With Error ORA-28115: policy with check option violation (Doc ID 2147585.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


Generate Balance Forward Bills fails with error:

ORACLE error 20000 in FDPSTP

Cause: FDPSTP failed due to ORA-20000: ORA-20000: ORA-28115: policy with check option violation
ORA-06512: at "APPS.ARP_BF_BILL", line 3319
ORA-06512: at line 1


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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