R12:AP: Payables Open Interface Records Stuck With Status Rejected, Log File Shows Error ORA-01653
(Doc ID 2751518.1)
Last updated on JUNE 27, 2021
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Payables Open Interface records getting stuck with Status Rejected and no rejection errors.
The log file shows errors below.
ORA-01653: unable to extend table AP.AP_INVOICES_ALL by 16 in tablespace APPS_TS_TX_DATA
The issue can be reproduced at will with the following steps:
1.Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Payables Open Interface program
The issue has the following business impact:
Due to this issue, users cannot import the invoices
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