Build Payment Program Erroring out with ORA-06502 at Bank Account Type validation for standard value-SAVINGS

(Doc ID 2076538.1)

Last updated on MARCH 03, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


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

1. Navigate to Standard Payables Responsibility > Payment Manager.
2. Submit a Payment Process Request(PPR), this gets erroring out at Build Payment stage for Bank account validation.


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