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Payables and Cash Management - EBS (MOSC)

View Invoice Approval History throws "APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error’

Jan 8, 2013 6:03AM edited Jan 8, 2013 7:53AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

The following occurs when attempting to View Invoice Approval History in the invoice workbench:

APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error’: character to number conversion error occurred in

AP_WORKFLOW_PKG.Get_All_Approvers<-APXIAWHS with parameters (&PARAMETERS) while performing the

following operation: set variables from workflow

Invoice is for a single Freight line type. Invoice is Validated and Accounted with approval Initiated.

RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.2

Form Version : 12.0.601.12010000.60

Has anyone encountered and resolved this error?

Tagged:

EBS-FIN-Payables

0

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