Dropship PO Cannot Approve Under EU Number Format
(Doc ID 2258831.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation 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
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ORA-06502: PL/SQL: numeric or value error: character to number conversion error in package PO_DOCUMENT_CHECKS_PVT Procedure CHECK_PO.
STEPS
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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 |