REL12 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 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***

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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