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G-Invoicing: Seller Facilitated Orders Are Failing to Send an Update to the Agreement Approver Because of Error ORA-6502: PL/SQL: Numeric or Value Error: Character to Number Conversion Error (Doc ID 2969414.1)

Last updated on SEPTEMBER 19, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Two Orders are failing send an update to the agreement to approver due to the following error - ORA-06502: PL/SQL: numeric or value error: character to number conversion error.

The workflow activity monitor shows the error in workflow

Failed Activity Update Agreement to Approved
Activity Type Function
Error Name -6502
Error Message ORA-06502: PL/SQL: numeric or value error: character to number conversion error
Error Stack pa_ag_wf.approve_wf_status(PAAGPPRW, SFO_14152397008890-2-2107, 529117, RUN) Wf_Engine_Util.Function_Call(pa_agreement_workflow.approve_wf_status, PAAGPPRW, SFO_14152397008890-2-2107, 529117, RUN)

This issue is experienced when creating a Seller Facilitated Order (SFO)

  1. Submit SFO for approval.
  2. Submit Intragovernmental Orders Interface Program
  3. Enterprise Command Center (ECC) G-Invoicing Dashboard shows Orders in Draft status, pending approval submission.
  4. Agreement Approver never receives requested approval
  5. Reviewing workflow activities shows the workflow in error status.





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