My Oracle Support Banner

Generation Of Loan Billing Statement Error After Upgrading LNS_BILLING_B.pls to 120.74.12020000.15 (Doc ID 2462550.1)

Last updated on JANUARY 22, 2020

Applies to:

Oracle Loans - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

In Loans Manager > Servicing -> Payments.   In the current amortization schedule for certain scenarios we get the error 'Generation of Loan Billing Statment failed' when customer clicks Bill and apply Next Installment.

After upgrading LNS_BILLING_B.pls to 120.74.12020000.15, 4 loans started failing with the following:

Click click Bill and apply Next Installment, then Submit and you get error -
                  'Generation of Loan Billing Statement failed'

These same loans worked fine with LNS_BILLING_B.pls to 120.74.12020000.12

In the debug, you may find the following:

----- PL/SQL Call Stack object line object
handle number name
0x20b3d8f08 73 package body APPS.FND_LOG
0x20b3d8f08 216 package body APPS.FND_LOG
0x181b3eb70 88 package body APPS.LNS_BILLING_BATCH_PUB
0x181b3eb70 3138 package body APPS.LNS_BILLING_BATCH_PUB
0x181b3eb70 4402 package body APPS.LNS_BILLING_BATCH_PUB
0x181b3eb70 5110 package body APPS.LNS_BILLING_BATCH_PUB
0x181b3eb70 9220 package body APPS.LNS_BILLING_BATCH_PUB
0x171d8cc00 1192 package body APPS.LNS_BILLING_BATCH_PUB_W
0x1cd92ca78 1 anonymous block
" "ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at ""APPS.LNS_BILLING_BATCH_PUB"", line 3737
ORA-06502: PL/SQL: numeric or value error

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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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