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Cannot Open, Edit, or Attach Document To Work Confirmation Due to Unexpected Error NumberFormatException (Doc ID 1320877.1)

Last updated on JULY 08, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Oracle Services Procurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On 12.1.3 or 12.2.x, an Unexpected Error occurs when opening or editing a Work Confirmation, or when attempting to add an attachment to a line while creating a work confirmation.


Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.


oracle.apps.fnd.framework.OAException: java.lang.NumberFormatException: For input string: "-~"

Error Message:

Steps To Reproduce

The issue can be reproduced at will with the following steps:

1. Log into iSupplier Portal.
2. Click on the Orders tab.
3. Click the radio button for the order.
4. Then select Create Work Confirmation for the Select Order.
5. Click Go.
6. Select a line and click Next.
7. Click the Attachment Icon in the Attachments column.
8. Give the attachment a title and select a file to upload.
9. The line shows that there is an attachment applied to it.
10. Click Submit.
-- Receive the error message.

1. Create and approve a complex service PO.
2. Begin to create a work confirmation and save the work confirmation as draft.
3. Re-access work confirmation using the Edit button.
-- Receive the error

1.  Click on a Work confirmation number to open it.
-- Receive the error


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