My Oracle Support Banner

R12: Matching Invoice to PO: APP-SQLAP-10000 and ORA-06502 Error Messages in AP_MATCHING_PKG (Doc ID 1585100.1)

Last updated on JULY 15, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

OA release 12 - Invoice Matching

Matching an invoice to PO, the following error message arises:
    ---
    APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error: character string buffer too small occurred in
    GET_info<-AP_MATCHING_PKG.base_credit_po_match<-APXPMTCH
    with parameters(Invoice iD = ...) while performing the following operation:

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.