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R12:AP Error Performing Merge From The Same Supplier (Doc ID 2711232.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to execute Supplier Merge Program, the following error occurs:

REP-1401: 'c_paid_amount_dispformula': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error


The issue can be reproduced at will with the following steps:
1. Supplier: XXXXXXXXX
2. Site to inactivate:  XXXXXXXX
3. Site that will remain active: XXXXXXXX
4. Click in Merge
5. The error is displayed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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