ORA--06502 When Updating Supplier Bank Accounts

(Doc ID 1564098.1)

Last updated on JUNE 13, 2014

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


When attempting to update bank account details for suppliers, the following error occurs.

ORA-06502: PL/SQL: numeric or value error in Package IBY_EXT_BANKACCT_VALIDATIONS Procedure IBY_EXT_BANKACCT_VALIDATIONS.iby_validate_account


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