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 APRIL 20, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation 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 = XXXXX)
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 |