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Intragovernmental Agreements (GT&C) Import Program Errors with ORA-06512 APPS.PO_PDOI_GRP (Doc ID 2782411.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


On : 12.2.9 version, in G-Invoicing enabled Operating Unit

Intragovernmental Agreements (GT&C) Import Program fails for Intragovernment (IGT) Orders with the following error message visible in the program log file :

Cause: FDPSTP failed due to ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.PO_PDOI_GRP", line 398
ORA-06512: at "APPS.PO_PDOI_GRP", line 383
ORA-06512: at line 1

The error occurs when the GT&C (General Terms and Conditions) do not include Vendor and Vendor Site information

Steps to Reproduce :

1. Navigate to Purchasing Responsibility

2. Navigate to request submission page

3. Submit Intragovernmental Agreements (GT&C) Interface Program. This program then triggers the Intragovernmental Agreements (GT&C) Import Program.

4. Intragovernmental Agreements (GT&C) Import Program completes in error and the above error is visible in the program log file


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