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Match Invoice To Receipt And Occurred Error: APP-FND-01564: ORACLE Error 1406 In FDFGCD (Doc ID 2346051.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

 On : 12.1.1 version, Invoice Issues & MassAdd

When attempting to match invoice to receipt,
the following error occurs.

ERROR
-----------------------
APP-FND-01564: ORACLE error 1406 in FDFGCD,
Cause: FDFGCD failed due to ORA-01406: fetched column value was truncated.
The SQL statement being executed at the time of the error was: SELECT ENABLED_FLAG, SUMMARY_FLAG, NVL(TO_CHAR(START_DATE_ACTIVE, 'J'), 0),NVL(TO_CHAR(END_DATE_ACTIVE, 'J'), 0),SEGMENT1, SEGMENT2, SEGMENT3, SEGMENT4, SEGMENT5, CATEGORY_ID FROM FA_CATEGORIES_B WHERE 101 = :num AND CATEGORY_ID = :id and was executed from the file &ERRFILE.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Payables
Navigate: Invoices->Entry->Invoices, create an invoice
2. Click on 'Match' button, query receipt
3. And tried to match the invoice to receipt
4. Occurred error message

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot mach invoice to receipt successfully

Cause

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In this Document
Symptoms
Cause
Solution


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