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ORA-01722 Error When Billing Or Creating A Payoff (Doc ID 2323283.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.2.6 version, Loan Servicing

When attempting to payoff a loan
the following error occurs.

ERROR
---------------
1. ORA-01722: invalid number in Package LNS_BILLING_BATCH_PUB Procedure CREATE_SINGLE_OFFCYCLE_BILL
2. An error occurred creating the payoff documents for this loan. Please contact your system administrator

STEPS
----------------
The issue can be reproduced at will with the following steps:
1. Enter details for a loan payoff and submit.

BUSINESS IMPACT
-------------------------
The issue has the following business impact:
Due to this issue, users cannot payoff a loan.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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