ORA-00060 Occurs in Adjustment When User Runs Create Accounting During Updating the Adjustment
(Doc ID 2479156.1)
Last updated on DECEMBER 08, 2020
Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
ORA-00060 occurs in Adjustment when user runs Create Accounting during updating the Adjustment.
STEPS TO REPRODUCE
- Create Invoice
- Run Create Accounting
- Create Adjustment
- Enter the Comment in the Adjustment window.
Keep open the Adjustment window and do not save it.
- Run Create Accounting with Final mode.
Accounting Program keeps running until user saves the Adjustment.
- Save Adjustment
Accounting Program has ORA-00060 error.
Log of XLAACCUP: Accounting Program:
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