We are facing Error while opening the "View Invoice Approval History" Form in AP Invoices.
Error - "APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error: character to number conversion error occurred in AP_WORLFLOW_PKG.Get_All_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow"
We are facing this error for Invoices which are PO Match but have Non-PO Match lines.
Your help will be highly appreciated!!