Hi All, Hoping someone might be able to help
We have a Posted Supplier Invoice that we need to CANCEL, however are receiving this error:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small
There were no issues raising or posting the invoice originally, and I don’t recall encounting this issue before, thus not sure how to resolve
Any help would be greatly appreciated!
Cheers :)
Hi,
Check how lengthy is the Payment Reference, Also any header details or More Information Details which is extra-ordinarily long
Thank You
Hello.
A customer of mine had an attachment with naming that didn’t work. When they changed the name of the attachment they could send the invoice. They had over 50 characters in the name and it worked when they changed name.
Best regards
Denny
Thank you both! I’ll keep your comments in mind for future
Unfortunately thou, I can’t see any overly lengthy information
-Payment Reference is only 30chars long
-The longest Posting Text is 32Chars long
-There is also no attachments to the invoice (nor any attachments that have been dettached)
-There are no additional information/references
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