R12: AP: Separate Remittance Error APP-FND-01564: ORACLE error 1406 in FDFGDF
(Doc ID 2053438.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When running Send Separate Remittance from AP super user responsibility >> Other>> Requests >>>
APP-FND-01564: ORACLE error 1406 in FDFGDF
Cause: FDFGDF failed due to ORA-01406: fetched column value was truncated
The SQL statement being executed at the time of the error was: SELECT
FORMAT_NAME FROM IBY_FORMATS_VL WHERE FORMAT_CODE = (SELECT
SRA_SETUP.REMITTANCE_ADVICE_FORMAT_CODE FROM IBY_PAY_INSTRUCTIONS_ALL INS....
Why is error APP-FND-01564: ORACLE error 1406 in FDFGDF
appearing when running Send Separate Remittance?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document