When i modify invoice amount in Payment batch its showing error
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
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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