R12 : Card And Cash Invoice Stuck On Interface
(Doc ID 2941244.1)
Last updated on APRIL 18, 2023
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
R12 12.2.9 version, Some of invoices for Concur New Zealand market are not getting interfaced into payables.
Run the payables invoice import program for more details about error.
Invoices are stuck with generic error message "VALIDATE DEFAULT IMPORT FAIL" in open interface.
ERROR
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These invoices are stuck with generic error message "VALIDATE DEFAULT IMPORT FAIL" in open interface due to below error :
"APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error: character string buffer too small "
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables -> View -> Submit New Request -> Payables Invoice Import Program.
2. Check for the Log of the program.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |