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G-Invoicing Workflow Error 'ORA-06502: PL/SQL:numeric Or Value Error:character String Buffer Too Small' (Doc ID 3009807.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


Order is getting pulled on the servicing side with an error message in Workflow

ORA-06502: PL/SQL: numeric or value error: character string buffer too small


Steps to Reproduce:

1. Create a SFO (Sales Facilitated Order) order.
2. Update agreement, create project, task and approve the agreement.
3. Push the order to G-Invoicing.
4. Requesting agency pulls the order and update, approves it.
5. Requesting agency pushes the order to G-Invoicing.
6. Servicing agency pulls the order - concurrent request failed.


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