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 laterInformation 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 |