My Oracle Support Banner

R12: Suppliers Report (APXVDVSR): REP-0069, REP-57054 and REP-1401 Errors If Default Payment Method Is Longer Than 30 Characters (Doc ID 728671.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Suppliers Report - APXVDVSR


Symptoms

When attempting to run the Suppliers Report (APXVDVSR) it finishes in error status with the following error message displayed in the log file:
    
     REP-0069: Internal error
     REP-57054: In-process job terminated:Terminated with error:
     REP-1401: MSG-00002: After Get_Company_Name
     MSG-00050: Value for nls_end_of_report :||:c_nls_end_of_report
     MSG-00003: After Get_NLS_Strings
     MSG-00004: After Get_Base_Curr_Data
     MSG-00004: After Giving messages
     MSG-00010: Getting supplier information, order by name...
     REP-1401: 'c_iby_infoformula': Fatal PL/SQL error occurred.
     ORA-06502: PL/SQL: numeric or value error: character string buffer too small
     ORA-06512: at "APPS.A

Report fails only for those Suppliers whose Default Payment Method size is longer than 30 characters

Changes

 

Cause

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
Symptoms
Changes
Cause
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.