Payables and Cash Management - EBS (MOSC)

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Format Payment instruction is completing with error

edited Sep 15, 2013 7:43PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
ello,
We're currently having the following problem. The format Payment instruction is completing with error for invoices with payment method set as Electronic.

We have implemented the same EFT format for another Organisation in the same instance and its working fine.

The error code showing in the log file is as follows:

ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

Please advise.

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