R12: AP: Invoice Validation Ends In Error APP-SQLAP-10000: ORA-06502: PL/SQL Numeric Or Value Error Character String
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to validate an invoice, the following error occurs.
-- Steps to Reproduce
Payables > Invoice > Entry > Invoices > Invoice Actions -> Validate
-- Business Impact
Unable to validate and pay invoices
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