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Unable to import payables invoice through FBDI (Doc ID 2699413.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to import invoice through FBDI , the following error occurs.

Record 1: Rejected - Error on table AP_INVOICES_INTERFACE, column DOC_CATEGORY_CODE.
ORA-12899: value too large for column ??? (actual: 42, maximum: 30)

Cause

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In this Document
Symptoms
Cause
Solution


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