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Error for sales credit in the Orchestration at the billing step

edited Mar 10, 2020 3:42PM in Order Management 2 comments

Summary

Error for sales credit in the Orchestration at the billing step

Content

Hi Experts,

We are getting following error in all the sales orders orchestration process after the shipping step while interfacing the lines to AR for billing - 

JBO-29000: Unexpected exception caught: java.sql.SQLException, msg=ORA-06550: line 1,
column 8: PLS-00306: wrong number or types of arguments in call to 'CREATE_INSERT_FOR_SALESCREDIT' ORA-06550: line 1,
column 8: PL/SQL: Statement ignored : ORA-06550: line 1, column 8: PLS-00306: wrong number or types of arguments in
call to 'CREATE_INSERT_FOR_SALESCREDIT' ORA-06550: line 1, column 8: PL/SQL: Statement ignored

If you have faced this error before and know how to resolve it, please let us know asap. 

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