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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 [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


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





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