Last updated on MAY 10, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 10-Dec-2015***
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
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