R11i: Payables Invoice Validation Error ORA-06502 PL/SQL numeric or value error after Patch 14080542

(Doc ID 1498930.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


Validate an invoice, getting:

ORA-06502: PL/SQL: numeric or value error: character string buffer too small occurred in

AP_APPROVAL_PKG.Approval<-APXAPRVL Update the Dist Base Amounts
with parameters (Run Option  = All, Batch Id = , Begin Date = , End Date = , Vendor Id = , Pay Group = , Invoice Id = ..., Entered By = , Set of Books Id = )
while performing the following operation:
Check run option, to determine whether ok to approve
Batch validation of the invoice failed


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