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R12: AP: Cannot Import AP Invoices Due To These Errors: "VALIDATE DEFAULT IMPORT FAIL" And " APP-SQLAP-10000: ORA-12899: Value Too Large" (Doc ID 1612843.1)

Last updated on FEBRUARY 08, 2023

Applies to:

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

Symptoms


When attempting to import invoices, the following error occurs.


ERROR IN THE LOG

 

VALIDATE DEFAULT IMPORT FAIL

 


ERROR IN THE FND LOG FILE

An FND Log shows this error.

APP-SQLAP-10000: ORA-12899: value too large for column "ZX"."ZX_TRX_HEADERS_GT"."DEFAULT_TAXATION_COUNTRY" (actual: 3, maximum: 2) occurred in
AP_ETAX_SERVICES_PKG.Populate_Header_Import_GT<-AP_ETAX_SERVICES_PKG.Validate_Default_Import<-Import_invoiceswith parameters ( P_Invoice_Header_Rec = 150761 P_Calling_Mode =VALIDATE IMPORT P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Validate_Default_Import<-Import_invoiceswhile performing the following operation:
Step 8: Populate zx_trx_headers_gt

 






Cause

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In this Document
Symptoms
Cause
Solution
References


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