ORA-01722 Invalid number - Inquiry Miscellaneous Transactions in Accrual Write-Offs

(Doc ID 2359635.1)

Last updated on FEBRUARY 10, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to inquiry the miscellaneous transactions, in order to process the Write Off as per month-end procedure for a valid account, the following error occurs


ORA-01722: invalid number

FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01722


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

1. Navigate to Cost Management responsibility
2. Accrual Write-Offs >
3. Miscellaneous > Find Miscellaneous Write-off Candidates > search for transactions with an account as search criteria


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