Error: ORA-06502 ORA-06512 When Applying Credit Memo to Receipt
(Doc ID 2398865.1)
Last updated on DECEMBER 04, 2019
Oracle Receivables - Version 12.1.3 to 184.108.40.206 [Release 12.1] Information in this document applies to any platform.
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
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