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R11i/R12: AP/IBY: Payment Process Request Error: ORA-06502 Numeric or Value Error (Doc ID 1305028.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Oracle Payments - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
PPR Payment Batch Processing


The purpose of this note is to explain steps in diagnosing and troubleshooting the ORA-06502 database error in the EBS Payables module, payment batch (PPR) processing.  This note attempts to step the reader through all known setup issues as well as known bugs that can cause this error to occur. 

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1) Autoselect process
 2) Build Payments process
 Standard Patching Process
 Patch Wizard
 Have more questions?

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