APXINWKB Unable to Validate Po Default Invoice APP-SQLAP-10000 ORA-06502: PL/SQL: numeric or value error (Doc ID 1920145.1)

Last updated on DECEMBER 01, 2015

Applies to:

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


Unable to validate Po default invoice, encountering:

APP-SQLAP-10000 ORA-06502: PL/SQL: numeric or value error:
character string buffer too small occurred in
with parameters (Run....
while performing the following operation:
Calculate Tax at Line or Tax Code Level


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