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The original database is also Oracle 11g. I checked the record where the loading stopped the field contains less than 60 length. This is data from Accpac 5.6 and the app ensures you are not saving longer than length 60 when saving. Thanks

Hi All, I encountered the error below when loading the dump file in Accpac 5.6 Error Message: INSERT (error=49153,native code=12899) message:[Oracle][ODBC][Ora]ORA-12899:value too large for column "BC256D"."APBTA"."BATCHDESC"(actual:61,maximum:60) I use ORACLE 11g as database. Any ideas of...

Thanks. But which BK table? Ive been through the tables and cant seem to find the duplicate entry.

Hi, I have a duplicate deposit number in my bank recon - deposit tab (e.g two 1177 deposit number on the list). When i scroll through the list and highlights to the duplicate deposit number the following error was encountered: "Bank Deposit. Attempt to modify a different record than was...

Hi all, Here's the problem encountered by our user. The Payment batch was saved and check already printed. However, when posting the batch the following error was encountered. Error: Incorrect procedure.Check xxx-xxx-xxx not printed. Cannot post this check. But the check is already printed...

I ran RVspy here are the error lines I got from the log. 84.7ff.fb8] OE0422: OEINVHO [14:09:55.70].RecordClear(view=0x05FE2594) [c84.7ff.fb8] 0 <==[14:09:55.70;t=0;ovh=0] {} [c84.7ff.fb8] OE0422: OEINVHO [14:09:55.70].Browse(view=0x05FE2594, filter=(NULL), direction=forward)...

I installed PU1 for accpac 6.0. Erorr was not resolved. Any ideas? Thanks

I'm running ACCPAC 6.0 ERP 100 on Oracle 10g as back-end. No service packs.

Hi All, I encountered errors when running day-end processing in I/C. The error happens when it starts processing O/E Invoices. But previous O/E invoice transactions where processed without problems. Here's the error messages from Day-end: a. Description: Invoice Invalid list choice put to...