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R12:FV:Prompt Pay Due Date Calculation (Doc ID 2470680.1)

Last updated on MARCH 03, 2021

Applies to:

Oracle U.S. Federal Financials - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 Prompt Pay Due Date Calculation didn't spawn the prompt pay due date report.

The debug log shows:

fv.plsql.fv_Due_Date_Calculation.main DOING RECEIPT MATCHING. Trans. Id xxxxx  Rec. date 10-JUL-2018
fv.plsql.fv_Due_Date_Calculation.main When others ORA-01791: not a SELECTed expression

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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