R12: AP: When the Purchase Order Line Number has Alphanumeric Characters, the Find Purchase Orders for Matching Window Errors with ORA-01722: Invalid Number
(Doc ID 2396118.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
The Find Purchase Orders for Matching window errors with the following when the purchase order (PO) line number has an alphanumeric value:
FRM-40505: ORACLE error: unable to perform query.
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