G-Invoicing for Requesting Agencies - EBS (MOSC)

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GT&C Import errors related to manual PO numbering? po_custom_igt_pkg needed

in G-Invoicing for Requesting Agencies - EBS (MOSC) 1 commentAnswered
Hi,

We were having trouble with the  Intragovernmental Agreements (GT&C) Import Program erroring.

The concurrent program log showed:

Cause: FDPSTP failed due to ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.PO_PDOI_GRP", line 398
ORA-06512: at "APPS.PO_PDOI_GRP", line 383
ORA-06512: at line 1

The GT&C record was getting to the po_headers_interface table, but then not getting processed from there.

In debugging in further, the related error from fnd_log_messages was:

ORA-01400: cannot insert NULL into ("PO"."PO_HEADERS_DRAFT_ALL"."SEGMENT1") in Package po.plsql.PO_PDOI_MOVE_TO_DRAFT_TABS_PVT. Procedure insert_po_headers_draft_all.0;SQLERRM = ORA-01400: cannot insert NULL into ("PO"."PO_HEADERS_DRAFT_ALL"."SEGMENT1")

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