Facing unexpected error at "APPS.POS_VENDOR_PUB_PKG" on updating supplier invoice management page

(Doc ID 1967971.1)

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

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



STEPS
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.

Cause

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