Customers Are Getting Numeric Or Value Error When They Are Paying Invoices
(Doc ID 1455400.1)
Last updated on JULY 10, 2020
Oracle iReceivables - Version 220.127.116.11 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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