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Numeric Overflow Error Occurs at Unapply Application (Doc ID 2824332.1)

Last updated on NOVEMBER 28, 2021

Applies to:

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


When user tries to do Unapply Application, Numeric Overflow error occurs.

Reproduced Steps:

  1.  Create Customer and enable Balance Forward Billing

  2. Create Invoice#189
    Amount : 2,500,000,000 -> 2.5 billion.

  3. Generate Balance Forward Billing with Draft Mode
    Run ESS Job "Create Balance Forward Bills".
    Billing Number#63001 is generated.

  4. Create Receipt and Apply the Invoice#189

  5. Try to Unapply Application, "Numeric Overflow" error occurs.



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