R12: AP:Invoice Getting Rejected By Payables Open Interface Import Program With Rejection Error
Last updated on JANUARY 29, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, EB Tax
Invoice getting rejected by Payables Open Interface Import Program with rejection error ORA-12899: value too large for column "AP"."AP_INVOICES_ALL"."SOURCE"
The issue is that all invoices are getting rejected in interface and at the same time "ap_interface_rejections" table have no records for these rejected invoices.
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