APINVAPR:Invoice Approval Workflow Fails With Error: ORA-01722: invalid number
(Doc ID 1368753.1)
Last updated on NOVEMBER 19, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to view Invoice Approval History,
the following error occurs.
ERROR
-----------------------
APP-SQLAP-10000 ORA-1722 invalid number occurred in
AP_WORKFLOW_PKG.Get_ALL_Approvers <-APXIAWHS with parameters (&PARAMETERS)
while performing the following operation: set variables from workflow.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice >Menu> Reports >View Invoice History
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |