POXPDOI: Import Catalog Quotation Fails - Fdpstp Failed Due to Ora-06510: Pl/sql: Unhandled User-defined Exception (Doc ID 2211168.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

POXPDOI: Import Price Catalogs errors with the following:

ERROR:
Cause: FDPSTP failed due to ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.PO_PDOI_GRP", line 392
ORA-06512: at line 1

po.plsql.PO_PDOI_MAINPROC_UTL_PVT.get_next_line_loc_id.RETURN Return value = 3048
po.plsql.PO_PDOI_LINE_LOC_PROCESS_PVT.default_locs_for_spo.20 default line loc = 3048
po.plsql.PO_PDOI_LINE_LOC_PROCESS_PVT..default_locs_for_spo.20.EXCEPTION ORA-01403: no data found in Package po.plsql.PO_PDOI_LINE_LOC_PROCESS_PVT. Procedure default_locs_for_spo.20;SQLERRM = ORA-01403: no data found
po.plsql.PO_PDOI_LINE_LOC_PROCESS_PVT..default_line_locs.10.EXCEPTION ORA-01403: no data found in Package po.plsql.PO_PDOI_LINE_LOC_PROCESS_PVT. Procedure default_line_locs.10;SQLERRM = ORA-01403: no data found
po.plsql.PO_PDOI_MAINPROC_PVT..process_line_locations.50.EXCEPTION ORA-01403: no data found in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process_line_locations.50;SQLERRM = ORA-01403: no data found
po.plsql.PO_PDOI_MAINPROC_PVT..process.50.EXCEPTION ORA-01403: no data found in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process.50;SQLERRM = ORA-01403: no data found
po.plsql.PO_PDOI_PVT.set_draft_errors.BEGIN Start of subprogram.
po.plsql.PO_PDOI_PVT.set_draft_errors.END End of subprogram.
po.plsql.PO_PDOI_PVT..start_process.110.EXCEPTION ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.110;SQLERRM = ORA-01403: no data found

Error procedure default_locs_for_spo




STEPS TO REPRODUCE:
1. Populate interface tables to update expiration from \ to dates for quotation
2. Run the "Import Price Catalog"

Changes

Upgrade from 12.2.3 to 12.2.6
or

Apply patch 20787806 - In Oracle Purchasing, the autocreated PO takes receipt required flag from finance option

Cause

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