R12:AP Bank Account Number Need Validation To Prevent More Than 30 Char Entry
Last updated on FEBRUARY 21, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Found that when supplier bank account is of length more thank 30 Char, it lead to some errors while processing payments.
For example: Print record status request ends with error
ORA-12899: value too large for column
""AP"".""AP_CHECKS_ALL"".""BANK_ACCOUNT_NUM"" (actual: 32, maximum: 30)
with parameters (Complted Payments Group id = 21558)
while performing the following operation:
insert into ap_checks_all"
As this entry is happening through standard form/page (as follow). we need to introduce new
validation to restrict user entering more than specified characters (i.e. 30 Char only)
-Navigate to Supplier workbench
-Query supplier "01_Supplier"
-Navigate to Banking details
-Update first bank account number to
-The following message received
"The changes to the banking details have been saved"
There is a validation applied when creating Internal bank account (from following path Setup>Payment>Bank Accounts) so why does this same validation not exist when updating External bank account (from supplier workbench)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms