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Generate Balance Forward Bills throwing ORA-28115: policy with check option violation

edited Dec 3, 2013 5:28PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Experts,

I am getting below error while running the "Generate Balance Forward Bills" program .

I am working on r12(12.1.3) Version.


Cause: FDPSTP failed due to ORA-20000: ORA-20000: ORA-28115: policy with check option violation
ORA-06512: at "APPS.ARP_BF_BILL", line 3125
ORA-06512: at line 1


Can any body help me in resolving the above error.

Thanks in advance.

Regards,
Senapathi

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