Customers Are Getting Numeric Or Value Error When They Are Paying Invoices

(Doc ID 1455400.1)

Last updated on NOVEMBER 21, 2017

Applies to:

Oracle iReceivables - Version to 12.0.6 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.


Attempting to pay an invoice in iReceivables and receive the following error:

The payment process failed due to the errors listed below.
The document sequence number was used to default the receipt number
APPLY: ORA-06502: PL/SQL: numeric or value error
ORA-06502" PL/SQL: numeric or value error in Package AR_RECEIPT_API_PUB procedure Apply


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