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R12: AP: Receive Error ORA-06502 When Updating Supplier Bank Accounts (Doc ID 1564098.1)

Last updated on JUNE 20, 2019

Applies to:

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

Symptoms

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



Cause

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In this Document
Symptoms
Cause
Solution
References


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