Receiving the Error "APP-PO-14044 Please Enter a Numeric Value" When Querying Any Purchase Order on the Enter Purchase Order form (Doc ID 2032987.1)

Last updated on MAY 29, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When querying an existing PO, and opening Purchase Orders form, the following error occurs:


ERROR
-----------------------
APP-PO-14044 PLEASE ENTER A NUMERIC VALUE

 

FRD log shows the following

------------------------------

Executing NAME_IN Built-in:
In Argument 0 - Type: String   Value: PO_LINES.po_line_id
Out Argument 0 - Type: String   Value: -9,9>(6493[k402800990000000000000000000000E+125
POXPOEPO, 39, Prog Unit, Entry, -1817644000, /XPOXCOMSG PO_MESSAGE_C/SHOW



STEPS TO REPRODUCE THE ISSUE
-----------------------

1. Purchase Orders > Purchase Order Summary

2. Query an existing PO

3. Click Open button

Cause

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