My Oracle Support Banner

EBI 9.2: BIGNAP01-Generate AP Vouchers Fails With Error "Incorrect syntax near 'VLINE' " On SQL Server (Doc ID 2361860.1)

Last updated on SEPTEMBER 18, 2023

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 PUM 25 version, Generate AP Vouchers, BIGNAP01

When attempting to run single invoice job , BIGNAP01 is giving the following error.

ERROR
-----------------------
dynamic where: HDR.BUSINESS_UNIT = 'CS100' AND HDR.INVOICE like '%' AND HDR.INVOICE like '%' AND HDR.CONSOL_INVOICE = ' ' AND HDR.ADD_DTTM >= '1900-01-01 00:00:00:000AM'
e:\psft\fin92dev\sqr\bignap01.sqr: BIGNAP01 - SQL Statement =

SQL Status = 102, SQL Error = [Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near 'VLINE'.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter bill or adjust bill and run finalization job on SQL server database.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot finish the single action job.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.