When Applying Credit Memo to Receipt, Error: ORA-06502: PL/SQL: numeric or value error ; ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 4759
(Doc ID 2398865.1)
Last updated on MAY 15, 2018
Applies to:Oracle Receivables - Version 12.1.3 to 220.127.116.11 [Release 12.1]
Information in this document applies to any platform.
When users try to apply a specific credit memo to any receipt, they get the following errors:
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 credit memo in the Apply To field and the rest of the fields needed
- Try to Save
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!