ORA-20000 ORA-01840 When Running Generate Balance Forward Bills Program

(Doc ID 2288143.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to run Generate Balance Forward Bills program
the following error occurs.

ORACLE error 20000 in FDPSTP
Cause: FDPSTP failed due to ORA-20000: ORA-20000: ORA-01840: input value not long enough for date format
ORA-06512: at "APPS.ARP_BF_BILL", line 3319
ORA-06512: at line 1

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Print Documents > Balance Forward Bills
Submit Generate Balance Forward Bills program




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