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 DECEMBER 10, 2015

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.


When attempting to attach document to payables invoice the following errors:


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