Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12 and later
Oracle E-Business Tax - Version 12 and later
Information in this document applies to any platform.
Unable to change the applied amount or unapply the invoice from the credit memo. When trying to do so we get following error:
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 9171
ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 687
The Debug messages show:
API EXCEPTION (OTHERS): zx_api_pub.unapply_applied_cm()ORA-06502: PL/SQL:
numeric or value error: character to number conversion error
The credit memos are created through the Credit Transaction form.
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