Error : In APPS.AR_MO_GLOBAL_CACHE

-

ORA-06502: PL/SQL: numeric or value error
ORA-06512: at "APPS.AR_MO_GLOBaL_CACHE", line 55
ORA-06512: at "APPS.ARP_STANDARD", line 2912
ORA-06512: at "APPS.ARP_GLOBAL", line 282

It could be a reason for setting up the profile option after that  set up into the before report trigger

  mo_global.set_policy_context('S',:p_org_id);

still you face the issue please follow the MetaLink NOTE : 432793.1

Comments

Post a Comment

Popular posts from this blog

Oracle Shipping Network SQL Query

-
Useful Script for Oracle Shipping Network , I wrote custom function for GL Code , you may find below SELECT a.from_organization_code, a.from_organization_name,        a.to_organization_code, a.to_organization_name,  DECODE (a.intransit_type,                  2, 'Intransit',                  1, 'Direct'                 ) "Transfer Type",        (SELECT meaning           FROM apps.mfg_lookups          WHERE lookup_type = 'MTL_FOB_POINT'            AND lookup_code = a.fob_point) fob_point,        a.elemental_visibility_enabled, DECODE (a.routing_header_id,                  1, 'Standard',                  2, 'Insp...
Click for more

Oracle Ar Invoice Numbering Sequence alter to avoid missing in between by cache

-
1) Query up your invoice source , which user have reported Jump in number. Navigate>Setup>Invoice>Source 2) Execute the following script using your source as in step 1.   SELECT batch_source_id, org_id, name FROM ra_batch_sources_all WHERE name LIKE '<source>' ;   or use this query if you have access from database.   SELECT 'alter sequence AR.' ||seq.sequence_name|| ' nocache;' FROM ( SELECT name bsname, org_id org, 'RA_TRX_NUMBER_' ||BATCH_SOURCE_ID|| '_' ||org_id|| '_S' seqname FROM RA_batch_sources_all ) src, dba_sequences seq WHERE src.seqname=seq.sequence_name AND seq.cache_size; ORDER BY org /     3) Using the batch_source_id from the above query , execute the followingscript:   SELECT sequence_owner, sequence_name, cache_size FROM all_sequences WHERE sequence_name LIKE 'RA_TRX_NUMBER%1146%' ;     4) Execute the following:   ALTER sequence SEQ...
Click for more

How to call Auto invoice Import Program from Back end

-
Autoinvoice Import Program takes following parameters : argv[0]  program name argv[1]  parallel module name  [MAIN|PU?] argv[2]  running mode  [V|T|P] argv[3]  batch source id argv[4]  batch source name argv[5]  default date argv[6]  concatenated transaction flexfield attribute value argv[7]  transaction type id argv[8]  low bill to customer number argv[9]  high bill to customer number argv[10]  low bill to customer name argv[11] high bill to customer name argv[12] low gl date argv[13] high gl date argv[14] low ship date argv[15] high ship date argv[16] low transaction number argv[17] high transaction number argv[18] low sales order argv[19] high sales order argv[20] low invoice date argv[21] high invoice date argv[22] low ship to customer number argv[23] high ship to customer number argv[24] low ship to customer name argv[25] high ship to customer name argv[26] Call RAXTRX from RAXMTR flag ar...
Click for more