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G-Invoice - IGT Order Admin Modification OAF Error When Try To Update Distributions - ORA-06502: PL/SQL: numeric or value error: character to number conversion error (Doc ID 2862820.1)

Last updated on APRIL 13, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, when entering modifications on IGT Orders, end up geting Exception Error when trying to update Distributions


ERROR
-------------------
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.PO_DOC_NUMBERING_PKG", line 5718
ORA-06512: at line 1


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module
2. Navigate to Buyer Work Center -> Orders and select IGT Orders
3. Select an IGT Order which is in Approved and Open Status.
4. Choose Select Order option of Create Admin Modification and Click on Go
5. Order will be Open - Click on Distribution tab
6. Warning Decision page opens - Click on "Yes"
7. This also occurs if using the Create Modification option at the header


BUSINESS IMPACT
-----------------------
Due to this issue, users cannot complete the modification

Cause

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In this Document
Symptoms
Cause
Solution
References


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