Home » Applications » Oracle Fusion Apps & E-Business Suite » Payment Process Request (R12 12.1.2)
Payment Process Request [message #486651] Fri, 17 December 2010 15:26 Go to next message
Syed Ansaruddin
Messages: 1
Registered: December 2010
Location: Bangalore
Junior Member
Hi All,

I'm tried running a payment batch for payments, however when I tried generating the template 0 invoices were selected and no payment batch was created. The request submitted got errored out, when I checked the log file, I got the following error:

Error: ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind occurred in
select invoices
with parameters (p_checkrun_id 18792,P_template_id ,p_payment_date ,p_pay_thru_date ,p_pay_from_date )
while performing the following operation:
Open payment

Please let me know the cause, we have to make the payments.

Re: Payment Process Request [message #486848 is a reply to message #486651] Mon, 20 December 2010 13:01 Go to previous message
Messages: 252
Registered: June 1999
Senior Member

sounds like MOS note: 1157406.1, where the supplier city names were too long.
The note doesn't say how long the city names can be. But if you have long ones (Or any other long values in your supplier setup), you might want to test with shorter ones?


Previous Topic: Accounting manager setup in R12
Next Topic: po stuck inprocess status
Goto Forum:

Current Time: Sun Aug 20 03:07:06 CDT 2017

Total time taken to generate the page: 0.02847 seconds