Financials for India - EBS (MOSC)

MOSC Banner

TDS Invoices Validation error

user4888956
user4888956 Posts: 21 Blue Ribbon
edited Aug 23, 2010 3:14AM in Financials for India - EBS (MOSC) 1 comment
Tagged:

Comments

  • user4888956
    user4888956 Posts: 21 Blue Ribbon

    See error from logfile

    ORACLE error 6550 in FDPSTP

    Cause:  FDPSTP failed due to ORA-06550: line 1, column 7:
    PLS-00306: wrong number or types of arguments in call to 'APPROVE_TDS_INVOICES'
    ORA-06550: line 1, column 7:
    PL/SQL: Statement ignored
     

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center