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Fusion AP: Invoice Validation Error ORA-06502: PL/SQL: Numeric or Value Error: Character to Number Conversion Error at Inserting Distributions (AP-810595) (Doc ID 2929106.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version to N/A [Release 1.0]
Information in this document applies to any platform.



Invoices cannot be validated due to error during distribution creation:

“ORA-06502: PL/SQL: numeric or value error: character to number conversion error at inserting distributions” 

This issue happens only when customer uses Default Account on Invoice Line with one of the segment being Statistical Unit of Measure (Stat UOM) as defined in GL setup [Manage Statistical Unit of Measure]. 


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