Invoice Generation Errors Out With "Ora-01722: Invalid Number" Error (Doc ID 1160705.1)

Last updated on DECEMBER 15, 2015

Applies to:

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


PRC: Generate Draft Invoice for a Single Projects errors out as follows:

Run the PRC: Generate Draft Invoice process
Get ORACLE error during DRAFT INVOICE GENERATION (cursor=201 code=-1722: ORA-01722: invalid number

This occurs for any project and for any customer.


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