My Oracle Support Banner

11i: AP: AME Approvals Error: "The Line Item AttributeSUPPLIER_INVOICE_DISTRIBUTION_ASSET_TRACKING_FLAG has invalid usage for item xxxxxx. Approver list may not be generated if this attribute is used in conditions" (Doc ID 2898925.1)

Last updated on OCTOBER 04, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When  approve an invoice having AME rules setup, it returns:


Failed Activity Identify Approver
 
Activity Type Function
 
Error Name -1722
 
Error Message ORA-01722: invalid number
 

ERROR
-----------------------

The Line Item AttributeSUPPLIER_INVOICE_DISTRIBUTION_ASSET_TRACKING_FLAG has invalid usage for item 13395634. Approver list may not be generated if this attribute is used in conditions


 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Invoice > Entry > Invoice
3. Approve the invoice, this gives the error


Changes

 N/A

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!

In this Document
Symptoms
Changes
Cause
Solution


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