R12: AP: Error When Discarding Invoice Line: APP-SQLAP-10000: ORA-01438 value larger than specified precision allowed for this column occurred in AP_INVOICE_LINES_PKG.Discard_inv_line

(Doc ID 2066479.1)

Last updated on NOVEMBER 11, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to discard an invoice line using the invoice workbench form (APXINWKB.fmb) the following error occurs:

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. Click on the line to be discarded and select Discard. The error is shown.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms