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

Last updated on FEBRUARY 04, 2025

Applies to:

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

Symptoms

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:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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