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APINVAPR:Invoice Approval Workflow Fails With Error: ORA-01722: invalid number (Doc ID 1368753.1)

Last updated on JULY 17, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information 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


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