My Oracle Support Banner

R11i: AR: SEPA Direct Debit Remittance Format (ARDDRF) Ends With Error When Invoked From BR Remittance Process (Doc ID 1559687.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Attempting to format a Bills Receivable remittance, using SEPA Direct Debit Remittance Format, and the request ends with the following error:

ORACLE error 6502 in FDPSTP

Cause: FDPSTP failed due to ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.ARP_DDREMIT_FMT_PKG", line 274
ORA-06512: at line 1


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.