Receivables - EBS (MOSC)

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AR:Confirm Balance Forward Bill ORA-1722

edited Jun 5, 2017 5:41AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi!

We have request Confirm Balance Forward Bill ending with error:

ARBFB_CONF: Confirm Balance Forward Bill

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

Current system time is 02-JUN-2017 17:57:49

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

**Starts**02-JUN-2017 17:57:49

**SQL error and free**02-JUN-2017 17:57:49

ORACLE error 20000 in FDPSTP

Cause: FDPSTP failed due to ORA-20000: ORA-20000: ORA-01722: invalid number

ORA-06512: at "APPS.ARP_BF_BILL", line 3113

ORA-06512: at line 1

I would like to enable debug for that request to be displayed in the log file, but  its still empty. To investigate the reason.. In Trace no ORA- can be directly seeing.

I set  these and relogin:

AR:ENable Debug Output Yes

FND%Debug Log enabled Yes

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