Payables Transfer To General Ledger Request Completed with Error: APP-FND-01564: ORACLE error 1000 in close_server_files

(Doc ID 728246.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.0 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

Scheduled Payables Transfer to General Ledger request completed with error.
"Cause:APP-FND-01564: ORACLE error 1000 in close_server_files
Cause: close_server_files failed due to ORA-01000: maximum open cursors exceeded.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed from the
file &ERRFILE.
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request
23926421.

Review your concurrent request log and/or report output file for more detailed information.
ORACLE error 3114 in AFPRSR-Resubmit_Time

Cause: AFPRSR-Resubmit_Time failed due to ORA-03114: not connected to ORACLE
...

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