Projects - EBS (MOSC)

MOSC Banner

prc: interface supplier costs issue ora-20003

edited Aug 21, 2015 10:02AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi experts,

We are on EBS R12.1.3+

Since last Friday July 31, 2015 Concurrent Request PRC: Interface Supplier Costs completes in an error and AUD: Supplier Costs Interface Audit report shows "An ORACLE error has caused Transaction Import to abort"

Full error message : ORA-20003: import1_prog:ORA-06502: PL/SQL: numeric or value error: Bulk bind: Error in defineIn OTHERS exception of import1

We have found a problematic invoice that has been matched wrongly to a PO causing Project Qty's of 15 characters before the decimal (PA_QUANTITY 140383289673239).

Via doc.id 1925842.1 (and bug 19078966) we have found a problematic invoice that is similar to the description of the cause.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center