ORA-20000 ORA-01840 When Running Generate Balance Forward Bills Program
(Doc ID 2288143.1)
Last updated on FEBRUARY 14, 2019
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.
Error: 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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