Errors/Workarounds-AP

ERROR Fully paid prepayment showing “Unpaid” Status

ERROR This transaction type does not have any action types for the rule type selected. Ensure you add the selected rule type’s action types to this transaction type to use …

ERROR Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

ERROR APP-SQLAP-10771: Could not reserve record

ERROR PRC: Interface Supplier Costs and PRC: Interface Expense Reports from Payables are failing with errors:

ERROR When attempting to run the Payables Open Interface Import, the following error occurs:

  ERROR AP: Payables Options Withholding Tax Change Error: FRM-40735: PRE-UPDATE trigger raised unhandled exception ORA-00600.

ERROR REP-0004: Warning: Unable to open user preference file. MSG-00001: (Import_purge 1) Check control table for the purge process MSG-00001: (Check_control_table 1) Lock the control table 

ERROR When attempting to run Payables Posted Invoice Register , the following error occurs. ERROR ———————– Status=Error Completion Text=Java Heap Space

  ERROR (v_check_line_project_info 4) Call pa_flexbuild (PA Flexbuild 1) Check for PA installation and Project Info (PA Flexbuild 1) Get User Id