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APXPBASL Auto Select Payment Process Request Program, Completed In Error ORA-06502 (Doc ID 1306315.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


When running "APXPBASL" Auto Select (PPR Program) for EUR templates, completed in error:
ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind occurred in
select invoices
with parameters (p_checkrun_id 14287,P_template_id ,p_payment_date ,p_pay_thru_date ,p_pay_from_date )
while performing the following operation:
Open payment


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