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
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.
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