PO Output For Communication Fails With java.lang.NumberFormatException: For input string: "APPROVED" When Submitted From Tools Menu (Fax or Print)
(Doc ID 1930339.1)
Last updated on NOVEMBER 01, 2021
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
On 12.2.3 version when attempting to Print or Fax a Purchase Order (PO) manually via PO Summary > Tools > Communicate the following error occurs, when PO Output for Communication is launched:
ERROR
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java.lang.NumberFormatException: For input string: "APPROVED"
rolling back the complete program
STEPS
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The issue can be reproduced at will with the following steps:
1) Find approved PO in PO Summary
2) PO Summary > Tools > Communicate (choose Print option)
3) PO Output for Communication program request launched
4) Error occurs
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |