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 laterInformation 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
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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
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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 |