My Oracle Support Banner

R12 - Error ORA-20979, ORA-06502 in ‘Validate Payables Invoices’ Request Submitted using ERP Integration Service (submitESSJobRequest method) (Doc ID 2304577.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

While Submitting ‘Validate Payables Invoices’ Request using ERP Integration Service (submitESSJobRequest method) ends in error:

ERROR:ESS-01708 Database job for request xxxxx ended with error: SQL execution error. JobName: FUSION_RUNTIME.ESS49$JB_xxxxx
--- SQL Execution Error ---
ErrorCode: 20979
ErrorMsg: [ORA-20979: Request xxxxx encountered ERROR: ORA-06502: PL/SQL: numeric or value error: character to number conversion error while executing BEGIN AP_APPROVAL_PKG.INVOKE_BATCH_APPROVAL_ESS(:errbuf, :retcode, :at(1), :at(2), :at(3), :at(4), :at(5), :at(6), :at(7), :at(8), :at(9), :at(10), :at(11), :at(12), :at(13)
xxxxx is the request id number.

Changes

 Upgrade to R12 and use the payload created for R11

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.