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APXINWKB: AP Invoice Placed On Hold During Funds Check No Exceptions Reported (Doc ID 2719407.1)

Last updated on DECEMBER 24, 2020

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Unable to transfer supplier invoice costs to Projects because the invoice is placed on hold from the Funds Check validation, but no exception reason is given.

The fnd_log will show the error :CREATE_PROJ_ENCUMBRANCE_EVENTS : EXCEPTION ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind

No Rejection reasons are shown in Funds Check Results or in the pa_bc_packets.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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