R12: AP: How Can Invoices Accept Document Sequences Of 10 or More Digits? That Will Avoid Error: APP-FND-1564 ORACLE error 1455 in fdsgsv (Doc ID 1569232.1)

Last updated on DECEMBER 19, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Cash Management - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

When attempting to set up a document sequence for 11 digits or more, 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

Changes

Cause

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In this Document

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R12: AP: How Can Invoices Accept Document Sequences Of 10 or More Digits? That Will Avoid Error: APP-FND-1564 ORACLE error 1455 in fdsgsv (Doc ID 1569232.1)

Applies to:

Symptoms

Changes

Cause

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