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
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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