Import Payables Invoices Is Erroring Out When Source is Invoice Image
Summary
Import Payables Invoices process is erroring out when we select Source parameter as Invoice ImageContent
Hi,
When running Import Payables Invoices job for the Source: Invoice Image, the process is erroring out with below error message in its log file:
Exception while - (Import_invoice 15.3) Insert payment schedules from terms
Error - ORA-20001:
EXCEPTION: Unhandled Exception occurred in import_invoices
Same process is completing successfully for other sources, the issue is happening only for the Source: Invoice Image. Please refer the log file of the process attached and please help to resolve this error.
Thanks you so much for all the help.
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