My Oracle Support Banner

R12: AP: Accounts Payables Complete Code Analysis to Avoid Large Scale Outages; to Avoid "numeric overflow" and/or NumberFormatException Error (Doc ID 3064930.1)

Last updated on DECEMBER 23, 2024

Applies to:

Oracle Payables - Version 12.2.13 and later
Information in this document applies to any platform.

Goal

MOS document R12: AP: EBtax: While Importing Invoices Using Payables Open Interface Import (APXIIMPT.rdf), Getting Error : Unexpected Tax Error Message explains how the eBTax (ZX) APIs were NOT coded to handle Invoices identifiers with of more than 10-digit values.  This was addressed in Bug 36116528.

Accounts Payables (AP) require a complete code analysis to avoid the same issue described above; to address any API vulnerable to numeric overflow/NumberFormatException error or other similar exceptions.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.