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ECEPOI: IN: Purchase Orders (850/ORDERS) (Doc ID 2619041.1)

Last updated on DECEMBER 13, 2019

Applies to:

Oracle EDI Gateway - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, EDI Gateway

When attempting to run ECEPOI: IN: Purchase Orders (850/ORDERS) it completes with following error :

ERROR
-----------------------
Start inbound transaction for POI.
Staging for transaction POI.
End of staging for transaction POI.
Starting generic inbound for transaction POI.
Program level ECERULEB-130-1221: Please check the log file, correct the problem, and try again.
SQL error message ORA-01426: numeric overflow.
Program level EC_UTILS.EXECUTE_PROC: Please check the log file, correct the problem, and try again.
SQL error message User-Defined Exception.
An Error occured at ORIG_SYS_DOCUMENT_REF : 056-00000000xxxxxx .


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Responsibility: e-Commerce Gateway, Vision Services (USA) > Process > Import Program > Run Single Request

  - IN: Purchase Orders (850/ORDERS)

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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