While Trying To Compile G-Invoicing Templates Exception Occurs In SYNC_PAGE_ENTRIES & COMPILE_TEMPLATE.
(Doc ID 2892761.1)
Last updated on AUGUST 30, 2022
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, G-Invoicing
When attempting to compile G-Invoicing template, the following error occurs.
ERROR
po.plsql.PO_UDA_TEMPLATES_UTIL.generate_template_view20 l_return_status is null
fnd.plsql.fnd_file.PUT sid:45304316: After generate template view with template namePOHEADERSTANDARD_208_0 Status S
fnd.plsql.fnd_file.PUT sid:45304316: Exception in SYNC_PAGE_ENTRIES after progress number : 290
fnd.plsql.fnd_file.PUT sid:45304316: Exception in COMPILE_TEMPLATE after progress number : 250
STEPS
1. Navigate to Purchasing responsibility -> Setup -> Attribute Setup Workbench -> Attribute Templates.
2. Search by template name and click on update icon corresponding to the template name from search results.
3. From Update Template page, click on Apply.
4. Reported error occurs.
Changes
Cause
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In this Document
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| Cause |
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| References |