ERPstuff - Oracle EBS Community

Dear friends,

I have get an error in payables when I create an account in actions window.

I have created an invoice, its validated & accounted.
I have paid full amount to that invoice. & its also accounted. After that transaction is cleared in cash management.
After clear the transaction I tried to accounted this transaction in payables. But its not available in actions window.

In requests this trasactions shows error

Error is...

<font size="2"><font face="Book Antiqua"><font color="red">Oracle error 20100 in FDPSTP

Cause: FDPSTP failed due to ORA-20100 file o0061033.tmp creation for FND_FILE failed.

You will find more information on the cause error in the request log.

ORA-06512: at "APPS.FND_FILE", line 396
ORA-06512</font id="red"></font id="Book Antiqua"></font id="size2">
Please anybody help in this case.

Thank you,

nivas

Hi Sri

This seems to be an database error.

Contact DBA person as he may help u in this regard.

Thanks
Karan

Karan is very right as you need to set UTL_FILE_DIR to as you have not specified your OS and version of application and database so not able to provide you steps but you can ask you DBA to following the following metalink note,

Subject: Troubleshooting ORA-20100 on Concurrent Processing
Doc ID: Note:261693.1 Type: TROUBLESHOOTING
Last Revision Date: 21-FEB-2007 Status: PUBLISHED

ThanQ very much friends.

sri