My Oracle Support Banner

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 12.1.3.4 [Release 12.1]
Information in this document applies to any platform.

Symptoms

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

  1. Navigation: Receipts > Receipts
  2. Query a receipt
  3. Click Apply button
  4. Enter credit memo in the Apply To field and the rest of the fields needed
  5. Try to Save

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.