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