各位大侠,最近做应收票据业务 在运行结算风险解除时出现下面错误,MATALINK有关文档看了一下,有类似问题,但又不太一样,看看有什么建议 其他业务均能完成
+---------------------------------------------------------------------------+
Receivables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ARBRCLRG module: Bills Receivable Maturity and Risk Program
+---------------------------------------------------------------------------+
Current system time is 04-SEP-2006 17:24:12
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
------------
P_GL_DATE='2006/07/31 00:00:00'
p_br_effective_date='2006/07/31 00:00:00'
P_br_report='Y'
------------
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.ZHS16GBK
'.,'
MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG-01000: DEBUG: Before_Report_Procs.Get_Set_Of_Books.
MSG-01000: DEBUG: Before_Report_Procs.Get_Payment_Method.
MSG-01000: DEBUG: Before_Report_Procs.Get_Remittance_Bank_Account.
MSG-01000: DEBUG: Before_Report_Procs.Get_Batch_Details.
MSG-01000: DEBUG: Before_Report_Procs.Get_Max_CHR.
MSG-01000: DEBUG: Before_Report_Procs.Populate_Yes_Field.
MSG-01000: DEBUG: Before_Report_Procs.Populate_No_Field.
MSG-01000: DEBUG: Before_Report_Procs.Populate_Various_Yes_No_Fields.
MSG-01000: DEBUG: Before_Report_Procs.Br_Populate_Various_Yes_No_Fields.
MSG-08000: DEBUG: Before_Report_Procs.BR_Housekeeper.
MSG-08200: DEBUG: Check Housekeeper - others.
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.ARP_BR_HOUSEKEEPER_PKG", line 341
Report Builder: Release 6.0.8.25.0 - Production on Mon Sep 4 17:24:12 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
arp_br_housekeeper_pkg.ar_br_housekeeper()+
p_effective_date = 31-JUL-06
p_gl_date = 31-JUL-06
p_maturity_date_low =
p_maturity_date_high =
p_trx_gl_date_low =
p_trx_gl_date_high =
p_cust_trx_type_id =
p_include_factored_BR = Y
p_include_std_remitted_BR = Y
p_include_endorsed_BR = Y
arp_br_housekeeper_pkg.validate_and_default_gl_date()
pg_gl_date = 31-JUL-06
pg_effective_date = 31-JUL-06
pg_BR_rec.customer_trx_id = 1100
pg_BR_rec.payment_schedule_id = 1023
pg_BR_rec.maturity_date = 31-JUL-06
pg_BR_rec.reserved_type = REMITTANCE
pg_BR_rec.reserved_value = 1001
pg_BR_rec.amount_due_remaining = 3000
pg_BR_rec.tax_remaining = 435.9
pg_BR_rec.gl_date = 31-JUL-06
pg_BR_rec.transaction_history_id = 1011
pg_BR_rec.prv_trx_history_id = 1005
pg_BR_rec.status = REMITTED
pg_BR_rec.event = REMITTED
arp_br_housekeeper_pkg.process_standard_remitted()+
arp_br_housekeeper_pkg.fetch_remittance_setup_data()
arp_br_housekeeper_pkg.create_and_apply_Receipt()+
pg_rct_inherit_inv_num_flag = Y
l_receipt_number = YSPJTEST0001
arp_br_housekeeper_pkg.validate_against_doc_gl_date()
l_receipt_date = 31-JUL-06
API error count : AR_RECEIPT_API_PUB.Create_and_apply : 1
The entered values for the descriptive flexfield AR_CASH_RECEIPTS is invalid.
API Exception: arp_br_housekeeper_pkg.create_and_apply_Receipt User-Defined Exception
Exception: arp_br_housekeeper_pkg.pcreate_and_apply_ReceiptUser-Defined Exception
Exception: arp_br_housekeeper_pkg.process_standard_remitted User-Defined Exception
Exception: arp_br_housekeeper_pkg.ar_br_housekeeper User-Defined Exception
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 264627.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 04-SEP-2006 17:24:14
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