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Facing unexpected error at "APPS.POS_VENDOR_PUB_PKG" on updating supplier invoice management page (Doc ID 1967971.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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


When attempting to change the Invoice and Payment Currency or update any other information, the below error occur:

oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "",APPS.POS_VENDOR_PUB_PKG line 1685

The issue can be reproduced at will with the following steps:
1. Payables>Supplier>Invoice Management
2. try to change the "Invoice Currency" and "Payment Currency" => error above occur.


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