ats, 247 PM Document Display Copyright(c) 2022, Oracle Al rights reserved, Oracle Confident R12: CE: Creating Miscellaneous Receipts in Cash Management Errors with APP-FND-01564: ORACLE error 3113 in fdsgsv (Doc ID 1965067.1) In this Document ‘Symptoms ‘Changes Cause Solution References Oracle Cash Management - Version 12.1.1 and later Information in this document applies to any platform. When trying to create a miscellaneous receipt from a bank statement line in Cash management, the following error occurs: ‘APP-FND-01564: ORACLE error 3113 in fdsgsv Cause :fdsgsv falled due to ORA-03113: end-of-file on communication channel ‘The SQL statement being executed at the time of the error was : &SQLSTMT and was executed from the file SERRFILE oR ‘APP-FND-1564: ORACLE error 1455 in fdsguv Cause: fdsguv failed due to ORA-1455: converting column overflows integer datatype ‘The SQL statement being executed at the time of the error was begin :nexval: = FND_SEQNUM.get_next_user_sequence (ustid, :seqassid,:seqid); end; and was executed from the file &ERRFILE ‘Anew document sequence was defined for all modules. This issue is addressed in Bug 19252145 : CEXCABMR MISC RECEIPT APP-FND-01564L ORACLE ERROR 1455 IN FDSGUV 11 DIGITS hitpssuppor oracle comlepmosaces/SearchDocDisplay?_adtct-state=yaeSmolsk 1025ais, 247 Pat Document Display ‘To implement the solution, please execute the following steps: 1) Please download and review the readme for Patch: 12.1 -> Patch 20030614:R12.CE.B 12.2 -> Patch 2032561 12,CE.C 2) Please apply the relevant Patch in a test environment, 3) Please confirm the following file versions: 12.1 -> forms/US/CEXCABMR.fmb 120.194.12010000.103 12.2 -> forms/US/CEXCABMR.fmb 120.259, 12020000,35 You can use the commands like the following: strings -a ffffff |grep ‘sHeader’ 4) Please retest the issue. 5) If the issue is resolved, please migrate the solution as appropriate to other environments. BUG: 19252145 - CEXCABMR MISC RECEIPT APP-FND-01564L ORACLE ERROR 1455 IN FDSGUV 11 DIGITS NOTE:1569232.1 - R12 AP: How Can Invoices Accept The Document Sequence Which Have 11 Digits. Dida find what you are locking for? hitpssuppor oracle comlepmosaces/SearchDocDisplay?_adtct-state=yaeSmolsk 1025 22.