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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This is corrected in bug correction 160150 delivered in APP10 UPD13.
Best regards,
Linda
Hi
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
That was fast answers! I knew I can count on the IFS Community 
.
Thanks & Regards,
Marika
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