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External supplier invoice Load Error

M
Sidekick (Customer)
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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

Best answer by lisvse

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

 

Best regards, 

Linda

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Marika
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    lisvse
    Hero (Employee)
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    • lisvse
    • Hero (Employee)
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    • Answer
    • August 31, 2021

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

     

    Best regards, 

    Linda

    Kalhari Dissanayake
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    S
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    • Kalhari Dissanayake
      Kalhari Dissanayake
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      Rasangi Tilakaratne
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      Sugandi Nadeeshika
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      Naika Omani
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      Thakshila
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      Kalpa Veranga
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      bytsophan
    S
    Hero (Partner)
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    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

     

    Kalhari Dissanayake
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    K
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      Kalhari Dissanayake
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      Rasangi Tilakaratne
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      Krishan Wanniarachchie
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      Thakshila
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      Kalpa Veranga
    • B
      bytsophan
    M
    Sidekick (Customer)
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    That was fast answers! I knew I can count on the IFS Community :relaxed: .

    Thanks & Regards,
    Marika

    Marika
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      bytsophan
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