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Create Invoice Process Using FBDI Fails with ORA-12899 (Doc ID 2605853.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

While using FBDI process to load invoice, the following error occurs,

Record 1: Rejected - Error on table AP_INVOICES_INTERFACE, column EXCLUSIVE_PAYMENT_FLAG.
ORA-12899: value too large for column ??? (actual: 13, maximum: 1)

Cause

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In this Document
Symptoms
Cause
Solution
References


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