My Oracle Support Banner

R12: AP: Validation Errors with APP-SQLAP-10000: ORA-01722: invalid number occurred in AP_CUSTOM_INV_VALIDATION_PKG.AP_Custom_Validation_Hook<-AP_APPROVAL_PKG.Approval<-APXINWKB (Doc ID 2305546.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Why does Invoice Validation error with the following:

APP-SQLAP-10000: ORA-01722: invalid number occurred in AP_CUSTOM_INV_VALIDATION_PKG.AP_Custom_Validation_Hook<-AP_APPROVAL_PKG.Approval<-APXINWKB
with parameters (Invoice_id = 803037)
while performing the following operation:
&DEBUG_INFO
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.