Error while receiving receipts through FBDI file for Purchase Orders

Summary:

We're trying to create PO Receipts from FBDI, but we are facing the below error for all the receipts. We're passing "EmployeeName" for all the receipts in Header Sheet.

The receiving transaction cannot be processed because an error occurred in package name rcv_preprocessor_utilities.derive_employee_info with error code 0 and error text ORA-0000: normal, successful completion.

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Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):