Getting Error when Using API AR_RECEIPT_API_PUB.APPLY_IN_DETAIL to Apply Receipt to Newly Created Invoice by Autoinvoice that Has UPGRADE_METHOD = R12_11ICASH
Last updated on AUGUST 10, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to apply receipts to invoice, using the API AR_RECEIPT_API_PUB.Apply_In_Detail, the below error occurs.
Receipt Application Error:
ARP_PROCESS_DET_PKG.INITIALIZTION ORA-0000: normal, successful completion
APPLY : ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06502: PL/SQL: numeric or value error: character to number conversion error in Package AR_RECEIPT_API_PUB Procedure Apply_In_Detail
The problem arises only when the upgrade_method in RA_CUSTOMER_TRX_ALL for the invoice used is R12_11ICASH
The invoice is a new invoice created by autoinvoice.
Steps to Reproduce:
The issue can be reproduced at will by creating a call to the API AR_RECEIPT_API_PUB.Apply_In_Detail
to apply receipt to an invoice that has R12_11ICASH as value in the RA_CUSTOMER_TRX_ALL.upgrade_method
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms