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External supplier invoice Load Error

  • 31 August 2021
  • 3 replies
  • 82 views

Userlevel 3
Badge +4

Hi,

We get this error while loading External supplier invoice for 2 suppliers. Have you any idea what to look for to get this fixed? ORA-06533. Subscript beyond count. We tried to delete and reimport but same issue. 

Regards,

Marika Solgård-Olli

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Best answer by lisvse 31 August 2021, 12:57

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3 replies

Userlevel 3
Badge +6

This is corrected in bug correction 160150 delivered in APP10 UPD13. 

 

Best regards, 

Linda

Userlevel 5
Badge +7

Hi @Marika Solgård-Olli ,

I have noted that Bug ID 160150 has addressed a similar issue. This Bug is a UPD13 Bug issued for APP10 Customers. 

Therefore, if your application version matches these conditions you may report this via a case and check the possibility of getting this bug. 

Best Regards

Sugandi

 

Userlevel 3
Badge +4

That was fast answers! I knew I can count on the IFS Community :relaxed: .

Thanks & Regards,
Marika

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