My Oracle Support Banner

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 NOVEMBER 12, 2021

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.