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Payables and Cash Management - EBS (MOSC)

Invoice Validation program finishes in error status

Jun 17, 2020 1:21AM edited Jun 22, 2020 4:48AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

The Invoice Validation Concurrent Request is completed with Error. As per error messages (in the log file); we are getting several relevant Oracle Notes.

================================================

MSG-00101: Error occured in BATCH_APPROVAL()

MSG-00102: Error Code : -20001

MSG-00103: Error Message : ORA-20001:

ORA-06512: at "APPS.APP_EXCEPTION", line 72

ORA-06512: at "APPS.AP_APPROVAL_PKG", line 9460

MSG-00000: When Others:User-Defined Exception

REP-1419: 'beforereport': PL/SQL program aborted.

REP-0069: Internal error

REP-57054: In-process job terminated:Terminated with error:

REP-1419: MSG-00101: Error occured in BATCH_APPROVAL()

MSG-00102: Error Code : -20001

MSG-00103: Error Message : ORA-20001:

ORA-06512: at "APPS.APP_EXCEPTION", line 72

ORA-06512: at "APPS.AP_APPROVAL_PKG", line 9460

Tagged:

EBS-FIN-Payables

0

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