My Oracle Support Banner

Error Running Datafix Script Enc_amt_fix_single_doc.sql - ORA-20023: Period details are invalid on this PO (Doc ID 2365340.1)

Last updated on JUNE 15, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When tying to Finally Close a Purchase Order (PO), an error message is returned:

  Line # 1 Schedule # 1 has incorrect encumbered amount. Please contact Oracle Support.

The generic data fix script 'Enc_amt_fix_single_doc.sql' from Doc ID 1581836.1 was run, but it encounters an error:

l_validate_gl_period Y
BEGIN
*
ERROR at line 1:
ORA-20023: Period details are invalid on this PO
ORA-06512: at "APPS.ENC_AMT_FIX_ONE_DOC", line 938
ORA-06512: at line 2

What is causing this error?
 

Solution

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
Goal
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.