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Payables and Cash Management - EBS (MOSC)

View Invoice Approval History throws error

Sep 6, 2021 9:34AM 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:

EBS-FIN-Payables

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