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APXINWKB Funds Check on Payables Invoice Workbench for a Project Related Invoice Errors with APP-SQLAP-10000: User-Defined Exception occurred in AP_FUNDS_CONTROL_PKG.Funds_Check<-Funds_Check_Processor with parameters (invoice_id = xxxx) (Doc ID 2653993.1)

Last updated on AUGUST 06, 2023

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

The users get the below error while performing 'Check Funds' on a Project-related Payables invoice:

APP-SQLAP-10000: User-Defined Exception occurred in
AP_FUNDS_CONTROL_PKG.Funds_Check<-Funds_Check_Processor with parameters (invoice_id = xxxx)

The fnd_log_messages shows the below error details:

pa.plsql.PA_FUNDS_CONTROL_PKG LOG:CREATE_PROJ_ENCUMBRANCE_EVENTS : EXCEPTION ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind
pa.plsql.PA_FUNDS_CONTROL_PKG LOG:CREATE_PROJ_ENCUMBRANCE_EVENTS : End ;Value of x_return_code F
pa.plsql.PA_FUNDS_CONTROL_PKG LOG:End of Procedure PA_FUNDS_CONTROL_PKG1.CREATE_PROJ_ENCUMBRANCE_EVENTS
psa.plsql.psavbcxb.psa_bc_xla_pvt.pa_gms_integration_api Error in pa_gms_integration_api
psa.plsql.psavbcxb.psa_bc_xla_pvt.Budgetary_Control Unexpected ErrorUser-Defined Exception
psa.plsql.psavbcxb.psa_bc_xla_pvt.Budgetary_Control ERROR: Unexpected Error in budgetary_control Procedure

 

STEPS TO REPRODUCE:

1. From a Payables responsibility > Invoices > Create a project related invoice > use 'Funds Check' functionality

2. Get error on the form

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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