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OUT: Invoice (810/INVOIC) Erroring With "FDPSTP Failed Due To ORA-20001" (Doc ID 2943605.1)

Last updated on NOVEMBER 15, 2023

Applies to:

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

Symptoms

Concurrent request OUT: Invoice (810/INVOIC) consistently errors out with the following error:

Cause: FDPSTP failed due to ORA-20001:

ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.ECE_AR_TRANSACTION", line 5626
ORA-06512: at line 1

Steps to reproduce:

Responsibility: e-Commerce Gateway
Navigation: Process > Extract Program> Single Request
1. Enter program Name > OUT: Invoice (810/INVOIC)
2. Enter Parameters > Submit



Cause

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In this Document
Symptoms
Cause
Solution
References


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