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Receivables - EBS (MOSC)

r12 auto invoice import fails

Dec 2, 2013 9:45AM edited Dec 12, 2013 7:59AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi gurus,

can anybody seen this error before in auto invoice AR R12.

"Vendor: unexpected error encountered: ORA-06502: PL/SQL: numeric or value error: character to number conversion error"

Regards,

0

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