R12: AP: Invoice Validation Ends In Error APP-SQLAP-10000: ORA-06502: PL/SQL Numeric Or Value Error Character String (Doc ID 1065022.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms