R12: AP: Receiving "You Have Encountered An Unexpected Error." When Selecting The Accounting Link In The Supplier Entry Form (Doc ID 1452248.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

In the Supplier Entry form, when trying to access the Accounting link, the user receives an error message to contact the system administrator.

 

Navigation: Supplier Entry, click Accounting link on left and get:

  

Error Page
You have encountered an unexpected error.  Please contact the System Administrator for assistance.
ERROR
-----------------------
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException:
JBO-27122: SQL error during statement preparation.
...
...
## Detail 0 ##
java.sql.SQLSyntaxErrorException: ORA-01722: invalid number

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms