R11: APXINWKB Invoice Validation Fails With ORA-20001 APP-SQLAP-10000 User Defined Exception In PSA_FUNDS_CONTROL_PKG.glxfck (Doc ID 458463.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

When attempting to validate a supplier invoice,the following error occurs:

Validating invoice <Invoice Number>
User-Defined Exception occurred in
PSA_FUNDS_CONTROL_PKG.glxfck
with parameters ( Packet_id = <value>)
while performing the following operation:
&DEBUG_INFO
Batch validation of the invoice failed
Error : ORA-20001: APP-SQLAP-10000: User-Defined Exception occurred in
PSA_FUNDS_CONTROL_PKG.glxfck
with parameters ( Packet_id = <value>)
while performing the following operation:
&DEBUG_INFO

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms