Receipt Accruals - Period-End Finished With 'RVACJ-100: ORA-01722: invalid number' Error (Doc ID 1924933.1)

Last updated on SEPTEMBER 28, 2015

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Receipt Accruals - Period-End encounters the following error message after <Patch 17873624> application:

Error

Cause: RVCACR encountered an internal error. Parameters: RECEIPT_ACCRUALS,0,,201,,JUN-14,
RVACJ-100: ORA-01722: invalid number

Steps to Reproduce

1. Go to Purchasing Responsibility > View > Requests
2. Chose request 'Receipt Accruals - Period-End' > Enter parameters > Submit
3. Request finished with error

 

 

Cause

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