Issue while running a custom package:ORA-20100: File o2670336.tmp creation for FND_FILE failed.You will find more information on the cause of the error in request log. in Package PA_OPPORTUNITY_MGT_PVT Procedure modify_project_attributes ORA-20100: File o

Question

Hi Guys,
We have created a custom package where in we are trying to call the standard API's of Oracle projects i.e PA_PROJECT_PUB.When we are trying to call these APIs we are facing the below issue.
We have tried testing in two instances ,Initially it worked in both instances.
Using the same API's multiple times we tested the same data set in these instances.
For the first few runs it works fine.But when we go on using the same API's again and again for our testing we face now and then the below issue.
Standard API's
=========
add_task
update_project
change_structure_status
create_draft_plan
Error:
ORA-20100: File o2670336.tmp creation for FND_FILE failed.You will find more information on the cause of the error in request log. in Package PA_OPPORTUNITY_MGT_PVT Procedure modify_project_attributes ORA-20100: File o2670336.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log. in Package PA_PROJECT_PUB Procedure update_project:ORA-0000: normal, successful completionError while publishing the task
Please let us know if anyone of has come across the same situation.
Regards,
Vijay

Answer 1

But have issue only with validating invoice batch. I followed metalink ID's 605542.1, 167990.1,261693.1,1088553.1,749491.1, 461271.1 and few more.Was this working before? If yes, any changes have been done recently?
Please see if these docs help.
APXAPRVL: Invoice Validation Errors With MSG-00001 and REP-1419 [ID 333305.1]
Invoice Validation Errors When Others:101505:Non-Oracle Exception Rep-1419 [ID 464125.1]
Invoice Validation Fails with REP-1419 Error in Ap_approval_matched_pkg.Execute_matched_checks [ID 293425.1]
Invoice Validation Failing On Fnd_file Could Not Write To File L0202306.Tmp [ID 461520.1]
Invoice Validation (APPRVL) Errors ORA-20001 APP-SQLAP-10000 PSA_FUNDS_CONTROL_PKG.glxfck [ID 463184.1]
Validate Invoice Error With ORA-20001: APP-SQLAP-10000: AP_FUNDS_CONTROL_PKG.Calc_QV [ID 432702.1]
Invoice Validation Program Is Erroring Out [ID 382844.1]
Error On Validation Of Invoices From Previous Periods [ID 412814.1]
Thanks,
Hussein