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)
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==
- Navigate to Payables Responsibility
- Create credit memo
- Then match with PO
- Try to process the refund
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |