Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
A Receipt is noted to be in REMITTED status, even when the amount is not captured successfully in IBY. During remittance process, when the receipt is REMITTED and then it receives a failed capture status from IBY, the receipt must revert to its previous remittance status.
Attempting to create a second refund against a cash receipt, the following issue is observed when the miscellaneous receipt is created. During the remittance, receive the following error:
ORA-06502: PL/SQL: numeric or value error: character to number
These symptoms are observed randomly during remittance.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Remittance
Remittance failed for the MISC receipt created through second refund against cash receipt and/or the receipt is in REMITTED status even though the amount is not captured successfully in IBY (status = 0).
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