+22
Dear experts,
if I print an advance invoice and choose a text id (her 002) then I get the following error message.
Does anybody know the reason?
Tab General:
Error message:
PR 1465 ORA-20105: Report.REPRUNERR: Error [Oracle Error 01400: cannot insert NULL into ("IFSAPP"."INSTANT_INVOICE_DETAIL_RPT"."ROW_NO")] in report method [INSTANT_INVOICE_RPI.Instant_Invoice]
HI Link,
there is a bug for the issue APP10 upd8 - 151458,
if the UPD is above you UPD level please check with the support team if this may sort your issue.
Best regards,
Kanishka.
+22
Hi
we have already installed UPD 12.
Isn’t this error message releated with a report?
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