R12 AP: How Can Invoices Accept The Document Sequence Which Have 11 Digits. (Doc ID 1569232.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Dec-2015***

Symptoms

On : 12.1.3 version,

When attempting to set up a document sequence for 11 digits
the following error occurs.

ERROR


APP-FND-1564 ORACLE error 1455 in fdsgsv

Cause: fdsgsv failed due to ORA-1455: converting column overflows integer
  datatype.
  The SQL statement being executed at the time of the error was: SELECT
  FND_DOC_SEQ_24_S.NEXTVAL FROM SYS.DUAL and was executed from the file
  &ERRFILE


STEPS


The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Navigate to Invoices workbench
3. Create invoice


Cause

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