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)
Program exited with status 1
Steps to reproduce
1. Navigate Payable Purge > Purge
2. Submit Purge(Payables Purge)
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