Last updated on JANUARY 16, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Customer is facing issues when inserting data into AP_SUPPLIER_SITES_INT. Error is like 'VAT_CODE max allowed size is 20'
But the destination base table column AP_SUPPLIER_SITES_ALL.vat_code size is VARCHAR2(30).
This is the issue for the Customer to process suppliers with vat_code value size more than 20.
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