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APINVAPR:Invoice Approval Workflow fails with error ORA-01722: invalid number (Doc ID 1368753.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On : 12.1.1 version, Approval Workflow

When attempting to view Invoice Approval History,
the following error occurs.

APP-SQLAP-10000 ORA-1722 invalid number occurred in
AP_WORLFLOW_PKG.Get_ALL_Approvers <-APXIAWHS with parameters (&PARAMETERS)
while performing the following operation: set variables from workflow.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice >Menu> Reports >View Invoice History


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