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Attempting to Assign a Product And Services Category To Supplier in Supplier Form Causes Error (Doc ID 2356069.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to assign a supplier to a category in the Products and Services page of the Supplier form, the following error is raised:

ORA-20013: Insert into Global temp failed ORA-06512: at "APPS.POS_PRODUCT_SERVICE_UTL_PKG", line 1322 ORA-01722: invalid number ORA-06512: at line 1

The issue can be reproduced at will with the following steps:

Under payment Manager responsibility, search supplier by name and select.
Under Supplier Select Product& Services
Select the category -> Device (DE
Select Apply ,
Click on return to Product and services.
And get error

The issue has the following business impact:
Due to this issue, users cannot add product and services.


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