ORA-06502 When Assigning A Bank Account Number A The Supplier
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to assign a bank account number of 20 characters and more to a supplier the following error is got:
CE_VALIDATE_BANKINFO.CE_FORMAT_ELECTRONIC_NUM procedure raised unhandled exception &EVENT.
CE_VALIDATE_BANKINFO.upd_account_validate procedure raised unhandled exception &EVENT.
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package IBY_EXT_BANKACCT_PUB Procedure IBY_EXT_BANKACCT_PUB.create_ext_bank_acct
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