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Unable To Create Invoices In IMCS with Error ORA-01722: Invalid Number@2REIM_DOCUMENT_SQL.VALIDATE_ITEM_NON_CONSIGNMENT (Doc ID 2917973.1)

Last updated on AUGUST 06, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to create an invoice, the following error occurs:

Error:
ORA-01722: invalid number@2REIM_DOCUMENT_SQL.VALIDATE_ITEM_NON_CONSIGNMENT

Steps To Recreate:
1. Create PO and receive it.
2. In IMCS , navigate to create document screen.
3. Enter invoice header.
4. Enter invoice details (in my case I clicked 'Default from PO').
5. Save invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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