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R12:AP:Invoice Price Correction For Suppliers With Long Vendor Type Lookup Codes Errors With ORA-20001 APP-SQLAP-10000 ORA-06502 PL/SQL: numeric or value error (Doc ID 1370738.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The issue can be reproduced at will with the following steps:
1. Invoice workbench
2. Enter Credit Memo Header details
3. Click on Corrections
4. Errors are displayed. Click OK
5. Save Folder window opens, but you cannot update.
6. User cannot exit form, or progress.
7. Must kill session.

Due to this issue, users cannot enter credit memos for some supplier invoices.
High volumes make manual adjustment of payment selection impractical.


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