Internal Req Intransite receipt Err ORA-01722 invalid number ORA-06512

(Doc ID 1092744.1)

Last updated on APRIL 05, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
***Checked for relevance 09-SEP-2012***


When attempting to cost Internal Req Intransite receipt transaction in 2
different organizations, the following error occurs.

Error start occurring after the application of the patches 7627760 and 9226528

Users applied <Patch 8987241> to update file cmlmcw.lpc to latest
version 120.3.12010000.6 still same error


Error Code: ORA-01722: number nonvalid ORA-06512: in line 1

The issue can be reproduced at will with the following steps:
1. Create Internal Requisition
2. Approve
3. Create internal Order
4. Import Internal Order
5. Generate Release Sales Order
6. Ship Confirm
7. Receive in destination organization


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