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Dropship PO Cannot Approve Under EU Number Format (Doc ID 2258831.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Approvals - Req, PO

When attempting to Approve Dropship Purchase order under EU number format, the following error is received.

ERROR
-----------------------
ORA-06502: PL/SQL: numeric or value error: character to number conversion error in package PO_DOCUMENT_CHECKS_PVT Procedure CHECK_PO.

STEPS
-----------------------
Reproduce Steps:
1. Create  drop ship sales order 
2. Query drop ship purchase order created from same sales order.
3. Click approve button and get the error message.


Cause

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In this Document
Symptoms
Cause
Solution
References


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