AR Cash Receipt not created for settled performance

Hi All - We are current on all IGT patches, but seeing an issue with the AR Cash Receipt not being created after pushing advance performance to G-Invoicing, then running the performance interface to pull the settled transaction. There is no information in the FND Messages table. From our research, it seems that the issue is in the view igt_perf_header_v. If you run a "select *" from that view when there are records in IGT_DOCUMENT_REQUESTS with igt_request_type of 'GET_PERFORMANCE_ATTACHMENT_ID', it will error with the message below. It appears to be due to the XML data in the RESPONSE_XML column for