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Error: ORA-06502 ORA-06512 When Applying Credit Memo to Receipt (Doc ID 2398865.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3.4 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to apply a specific credit memo to a receipt, the following error is raised:

ORA-06502: PL/SQL: numeric or value error: Character to number conversion error

ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 4759

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
Query a receipt
Click Apply button
Enter the problem credit memo in the Apply To field and the rest of the fields needed
When click Save, the error is raised

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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