Projects - EBS (MOSC)

MOSC Banner

PRC: Interface Supplier Costs does not transfer transactions

edited May 16, 2018 3:18AM in Projects - EBS (MOSC) 7 commentsAnswered

Hi,

We have an issue with PRC:interface supplier costs.

Problem Summary -----PRC: Interface Supplier Costs does not transfer transactions

 

Problem Description ----- Transactions are not transferred when we submit the "PRC: Interface Supplier Costs" process

 

Error Codes

---------------------------------------------------

OORA-01400: Can not insert NULL into ("PA". "PA_TRANSACTION_INTERFACE_ALL". "EXPENDITURE_ENDING_DATE")

03:19:02:   Before bulk insert of supplier invoices

03:19:02:   Failed during bulk insert for invoice processing

03:19:02:   Error Code is -1400

03:19:02:   ORA-01400: impossible d'insérer NULL dans ("PA"."PA_TRANSACTION_INTERFACE_ALL"."EXPENDITURE_ENDING_DATE")

03:19:02:  

03:19:02:   Error occured in stage: calling bulk_insert_trx_intf within transfer_inv_to_pa, PAAPIMP aborted!

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center