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 laterInformation in this document applies to any platform.
Symptoms
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)
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)
- Submit SFO for approval.
- Submit Intragovernmental Orders Interface Program
- Enterprise Command Center (ECC) G-Invoicing Dashboard shows Orders in Draft status, pending approval submission.
- Agreement Approver never receives requested approval
- Reviewing workflow activities shows the workflow in error status.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |