AP and PO Accrual Reconciliation and Uninvoiced Receipt Reports ERRORS: ORA-31061: XDB error: special char to escaped
(Doc ID 2349885.1)
Last updated on SEPTEMBER 28, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]Oracle Cost Management - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Symptoms
AP and PO Accrual Reconciliation Report &
Uninvoiced Receipts Report
ERROR
-ORA-31061: XDB error: special char to escaped char conversion failed. in Package CST_ApPoAccrualReport_PVT Procedure AP_PO_REPORT_DATA
STEPS TO REPRODUCE
1. Cost mangement/Purchasing responsibility > Requests > Query AP and PO reconciliation and or Uninvoiced Receipts
report
2. Enter the input parameters.
3. Submit the report and report completes with error:
1-ORA-31061: XDB error: special char to escaped char conversion failed. in
Package CST_ApPoAccrualReport_PVT Procedure AP_PO_REPORT_DATA¿
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |