Intercompany invoice is tied back but not imported in Payables - ORA-06502: PL/SQL: numeric or value

Hi

After running the PRC Tie Back process for the intercompany invoice, the program went into an error but inserted lines in the ap invoice interface. The output shows that it is tied back but the ap invoice interface lines dont show the right descrption. We are not using any client extensions in this area.

Current system time is 13-JAN-2016 22:53:51

...done tieback process

...Inside the par_arap function

...Batch source for Intercompany: 21

...rows_this_time=1 total=1 rows_last_time=1

...Calling the API AR-AP function

...Cursor 25: ORA-06502: PL/SQL: numeric or value error: character string buffer too

Thanks
Vamsi