R12: Error ORA-12899: Value Too Large For Column PO_HISTORY_VENDORS.VENDOR_NAME When Running 'AP/PO Purge Summarization Routine' (APXPGSUM) Program

(Doc ID 1940393.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to run the concurrent: AP/PO Purge Summarization Routine (APXPGSUM), the following error occurs, as seen in the request log file:


ORA-12899: value too large for column "PO"."PO_HISTORY_VENDORS"."VENDOR_NAME"
(actual: 88, maximum: 80)
Vendor_Summary failed.

Program exited with status 1

Steps to reproduce

1. Navigate Payable Purge > Purge
2. Submit Purge(Payables Purge)


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