R12: "ORA-06502: PL/SQL: NUMERIC OR VALUE ORA-06512: AT APPS.FND_GFM" Error When Attempting To Attach Document To Payables Invoice
(Doc ID 1473694.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Application Object Library - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When attempting to attach document to payables invoice the following errors:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |