Create Inter company AP invoice having numeric overflow
Yesterday we faced in creation of inter-company AP invoice through slandered program Create_Intercompany_AP_Invoice.We already raised a SR on Sev 1 to this issue.
As per the conclusion Oracle suggest that we need to applied the patch to resolve the issue.I resist to apply the patch due to closing and no test environment available for testing.
Still they are insisting to the same and provide small patch for work around the same.Plz find the log file of this issue and if any one face the issue and having solution than plz share.