Last updated on JULY 25, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When attempting to perform record print status for Payment Process Request batch
the following error occurs.
ORA-20001-APP-SQLAP-10000,ORA-12899 value too large for column"AP."ap_check_all"."BANK_ACCOUNT_NUM"oocured in AP_PMTCALLOUT_PKG.payments completed with parameter....
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