The Standard Program Invoice Print Selected Invoices Completed in Error.
Last updated on MARCH 06, 2018
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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