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ORA-20000 ORA-01840 When Running Generate Balance Forward Bills Program (Doc ID 2288143.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References


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