Payables and Cash Management - EBS (MOSC)

MOSC Banner

View Invoice Approval History throws error

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_WOR

KFLOW_PKG.Get_All_Approvers<-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow

 

Invoice is Validated and Accounted with approval Initiated

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center