R12: AP:ORA-06502 When Assigning a Bank Account Number at the Supplier
(Doc ID 1461856.1)
Last updated on DECEMBER 03, 2019
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 with 20 characters or more to a supplier the following error is shown:
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