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R12:AP Bank Account Number Need Validation To Prevent More Than 30 Char Entry (Doc ID 1196478.1)

Last updated on FEBRUARY 03, 2019

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

Fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "APP-SQLAP-10000:
ORA-12899: value too large for column
""AP"".""AP_CHECKS_ALL"".""BANK_ACCOUNT_NUM"" (actual: 32, maximum: 30)
occurred in
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
 -Click update
 -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)?


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