Payables and Cash Management - EBS (MOSC)

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Supplier Open Interface Import fails with ORA-06502: PL / SQL: numeric error

edited Dec 5, 2013 1:08PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
We are trying to load Suppliers into the R12 system. We have populated the AP_SUPPLIER_INT and IBY_TEMP_EXT_BANK_ACCTS interface tables with data and Interface IDs before running the "Supplier Open Interface Import".When running the "Supplier Open Interface Import" program, the record fail to upload with reject reason code "AP_INVALID_BANK_ACCT_INFO".The logs show the following error,Import_Vendors: ORA-06502: PL / SQL: numeric error or error value in the procedure IBY_EXT_BANKACCT_VALIDATIONS.iby_validate_account Package IBY_EXT_BANKACCT_VALIDATIONSWe have checked all the values passed to the api and they all seem to look good.
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