R12: APXCMINV - Credit Memo Matching Report Gives Error ORA-06502 (Doc ID 2067219.1)

Last updated on OCTOBER 16, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

Running Payables Report APXCMINV : Credit Memo Matching Report returns the following errors:
MSG-00001: After SRWINIT
MSG-00002: After Ledger id, chart of accounts id
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error

REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00001: After SRWINIT
MSG-00002: After Ledger id, chart of accounts id
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error

This occurs when the report has in parameter AP_SRS_VENDOR_NAME_CHAR a value more than 100 characters in length

ERROR
-----------------------
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run report: APXCMINV Credit Memo Matching Report
2. Parameters "Supplier From" and "Supplier To" must have a value more than 100 characters in length


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run the report with such parameters

Cause

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