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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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
AP_APPROVAL_PKG.ApprovalAmounts
with parameters (Run....
while performing the following operation:
Calculate Tax at Line or Tax Code Level

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms