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'PRC: Generate Draft Invoices for a single project' Going Into Error If The Transaction Is Having Customer Ship To State Of More Than 30 Characters (Doc ID 2428838.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Projects

When user is executing 'PRC: Generate Draft Invoices for a single project' concurrent program for transaction having ship to state with character more than 30 chars, he is getting following error

ERROR
-----------------------
Before insert into invoice headerORACLE error during DRAFT INVOICE GENERATION (cursor=93 code=-20001: ORA-20001: Oracle error -6502: Log parametersORA-06502: PL/SQL: numeri)
PAI_ORACLE_ERROR
ERROR
cursor=93 code=-20001: ORA-20001: Oracle error -6502: Log parametersORA-06502: PL/SQL: numeri




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Execute 'PRC: Generate Draft Invoices for a single project' for ship to state having character more than 30 chars
2. Check concurrent log.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate draft invoice because of which user is not able to send the invoice to the customer on time.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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