Error while printing AR Invoices

Jan 21, 2021 3:51PM

HI All

I have run the invoice print for a range of invoices and for one of them I am getting the following;

EP-1401: 'cf_gbp_tax_lineformula': Fatal PL/SQL error occurred.

ORA-06502: PL/SQL: numeric or value error

REP-0069: Internal error

In-process job terminated:Terminated with error:

REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +

MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option

MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option

MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details

MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.

MSG-00100: DEBUG: Organization Id: 23

MSG-00100: DEBUG: BeforeReport_Trigger -

MSG-05000: DEBUG: Trx No... 42547344

MSG-05000: DEBUG:

I have done a little research and found that the remit to address is populated.

Receivables - EBS (MOSC)