(Import_invoice 15.3) Insert payment schedules from terms Error - ORA-20001
Summary:
Hello,
During migration of AP Invoices we faced several errors.
Attached is the LOG of the Import Payable Invoices.
Could you please help us to identify what is the error?
Content (please ensure you mask any confidential information):
Exception while - (Import_invoice 15.3) Insert payment schedules from terms
Error - ORA-20001: An error occurred. Message: {DEBUG_INFO} Details: Contact yo
ur help desk.
Version (include the version you are using, if applicable):
Oracle Fusion 25B (11.13.25.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):