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G-Invoicing: GT&C Import Program Error PO_HEADERS_DRAFT_ALL.SEGMENT1 ORA-01400 When Using Manually Purchase Order Numbering (Doc ID 2809005.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


G-Invoicing: GT&C Import Program Error PO_HEADERS_DRAFT_ALL.SEGMENT1

Running the Intragovernmental Agreements (GT&C) Import Program and it completes with error.

The program log shows:

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 GT&C record is getting to the po_headers_interface table, but then not getting processed from there

The related error from fnd_log_messages is:

ORA-01400: cannot insert NULL into ("PO"."PO_HEADERS_DRAFT_ALL"."SEGMENT1") in Package po.plsql.PO_PDOI_MOVE_TO_DRAFT_TABS_PVT. Procedure insert_po_headers_draft_all.0;SQLERRM = ORA-01400: cannot insert NULL into ("PO"."PO_HEADERS_DRAFT_ALL"."SEGMENT1")

Using the setup for manual numbering, not auto-numbering.
Setup -> Organizations -> Purchase Options

Document Numbering for Purchasing is set to Manual





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