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R12: AP/OWF: Error ORA-06502 Occurred While Executing The AP Invoice Approval Workflow for an Invoice (Doc ID 2972047.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

An Error ORA-6502 occurred while executing the Payable Invoice Approval Workflow program for an Invoice

The concurrent program log file shows the following messages:

Error Name = -6502
Error Message = ORA-06502: PL/SQL: error : conversion error from character to numeric or value number
Error Stack =
AME_ENGINE.fetchRuntimeGroup(922633)
AME_ENGINE.getRuntimeGroupMembers(922634)
AME_AG_HANDLERS.handler(922635)
AME_ENGINE.processActionType(922636)
AME_ENGINE.processRules(922637)
AME_ENGINE.updateTransactionState(922638)
AME_ENGINE.updateApprovalStatus(922639)
AME_API2.updateApprovalStatus2(922640)
APINVAPR.PROCESS_DOC_PRESUP(APINVAPR, 912867_1, 308771, RUN)
Wf_Engine_Util.Function_Call(XXOCS_AP_WF_CTRLPRST_PKG.PROCESS_DOC_PRESUP, APINVAPR, 912867_1, 308771, RUN)


Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Create an Invoice and submit it for workflow approval.
  3. Run the Invoice Approval Workflow concurrent program
  4. Review the Log file.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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