R12 11i PATTAR: PRC: Interface Invoices to Receivables Errors With Cursor=21 ORA-06510 ORA-06512 (Doc ID 561329.1)

Last updated on JANUARY 07, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:PATTAR - PRC: Interface Invoices to Receivables


Goal

Running the PATTAR PRC: Interface Invoices to Receivables process receives errors:

ERROR:
Current system time is 16-AUG-2007 17:42:25
!Rejection Code!

Invoice date=27-JUL-07; Ar installed flag=I
Current system time is 16-AUG-2007 17:42:25

GL date=31-AUG-07 GL Period=AUG-07
PA date=31-AUG-07 pa Period=AUG-07

Rejection Code = !!

Project Id:454 Project Num: 10084 Request Id: 997826 Func Currency:AUD
UBR :1138 UER : 1820 WO: 1820 REC: 1005 RND: 1820 UNB_RET:1820
patopt.lpc: cursor=21, ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APP
UBR :1138 UER : 1820 WO: 1820 REC: 1005 RND: 1820 UNB_RET:1820

Solution

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