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The Standard Program Invoice Print Selected Invoices Completed In Error (Doc ID 2369220.1)

Last updated on NOVEMBER 06, 2019

Applies to:

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


The Standard Program Invoice Print Selected invoices completed in error.

REP-1401: 'line_descriptionformula': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error

REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from LOV > Invoice Print Selected Invoices
4. Provide the parameters > [B] Submit

The error occurs for those transactions for which the used tax rate name is greater than 60 Char.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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