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 19, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
with parameters(Invoice iD = ...) while performing the following operation:
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