Payables and Cash Management - EBS (MOSC)

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Validation required so that pymt should get rejected for the invoices which doesn't have payment m

edited Jul 15, 2012 7:18PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We  are using R12. Our format program get error out at  format stage.

SQLException occurred: ORA-06510: PL/SQL: unhandled user-defined exception

ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 353

ORA-06512: at line 1

 

 

An error occurred. Roll back any changes.

Done roll back changes.

Request completed in error.

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

Enter:TIMESTAMP::iby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Extract_1_0:: 11-JUL-12 05.48.08.633145000 PM -07:00

Enter:TIMESTAMP:: ExtractMainiby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Extract_1_0:: 11-JUL-12 05.48.08.641244000 PM -07:00

Enter: Timestamp:11-JUL-12 05.48.08.672949000 PM -07:00

Program Info: Beginning Outbound Payment Order/Remittance Advice (PYO) process.

Enter ECE_AP_TRANSACTION.Extract_PYO_Outbound->11-JUL-2012 17:48:08

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