My Oracle Support Banner

Customers Are Getting Numeric Or Value Error When They Are Paying Invoices (Doc ID 1455400.1)

Last updated on JULY 10, 2020

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


To view full details, sign in with your My Oracle Support account.

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

In this Document
  1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.