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25469651 - Adding A Supplier To A Negotiation Results In A Error If The Supplier ID Is A Large Value (Doc ID 2258475.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


When adding a supplier to a negotiation in the Oracle Purchasing Procurement Command Center's Supplier Analysis tab, the error below is displayed....

 Example ->The Supplier ID is 11345203

Exception Details.
oracle.apps.fnd.framework.OAException: java.lang.NumberFormatException: For input string: "1.1345203E7"
at oracle.apps.fnd.framework.OAException.wrapperException(
at oracle.apps.pon.negotiation.creation.webui.InviteSuppliersCO.addSuppliersFromEndeca(

## Detail 0 ##
java.lang.NumberFormatException: For input string: "1.1345203E7"
at java.lang.NumberFormatException.forInputString(


In Command Center, open an existing Negotiation and select the Supplier tab.
Search for a supplier.
Select the Supplier and choose Add to Negotiation from the Actions menu.

For additional context, we are using auto-numbering to create 10 digit Supplier IDs, starting at 1000000000. This is to avoid conflict with existing manually added IDs which historically have used the 9 digit DUNS from Dun & Bradstreet.


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