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R12 AP: Unable To Complete PO Matched Refund Process in Accounts Payable (Doc ID 2905220.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

AP refund process gets completed in below error

APP-SQLAP-10000: ORA-01426: numeric overflow occurred in
Get_Corr_Dist_Proration_Info<-Price_Quantity_Correct_Inv_PO<-APXPRCOR
with parameters ( corrected_invoice_id = nnnnnnn, corrected_line_number = n, correction quantity =-nn, correction amount = -nnn.n, correction price = nn.nn, correction type = QTY_CORRECTION)



==Steps To Reproduce==

  1. Navigate to Payables Responsibility
  2. Create credit memo
  3. Then match with PO
  4. Try to process the refund

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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