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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 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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

Cause

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


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