Payables and Cash Management - EBS (MOSC)

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When i modify invoice amount in Payment batch its showing error

edited May 21, 2009 11:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 hi
when modify invoice amount in payment batch its showing error
APP-SQLAP-10000: ORA-06502: PL/SQL:numeric or value error occured in ap_calculate_interest<-Pay invoice Forms<-Bat Mdfy Pdet item with parameters

one thing i notice you invoice number has 50 characters

regards
shankar

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