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R12: AP:Invoice Getting Rejected By Payables Open Interface Import Program With Rejection Error (Doc ID 2351963.1)

Last updated on JUNE 26, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, EB Tax

ACTUAL BEHAVIOR
---------------
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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