Last updated on JULY 26, 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.
POXPDOI: Import Price Catalogs errors with the following:
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
STEPS TO REPRODUCE:
1. Populate interface tables to update expiration from \ to dates for quotation
2. Run the "Import Price Catalog"
Upgrade from 12.2.3 to 12.2.6
Apply patch 20787806 - In Oracle Purchasing, the autocreated PO takes receipt required flag from finance option
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