G-INV: Number Format Exception on Submitting Seller Order/Agreement for Approval - 'java.lang.NumberFormatException'
(Doc ID 2991954.1)
Last updated on DECEMBER 12, 2023
Applies to:
Oracle Project Billing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
Encountering the number format exception while submitting the Seller side order for approval by the Approver. The order amount is i.e. 123456789.16.
Exception Details
oracle.apps.fnd.framework.OAException: java.lang.NumberFormatException: For input string: "123456789.16"
at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:998)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
.
.
.
java.lang.NumberFormatException: For input string: "123456789.16"
at java.lang.NumberFormatException.forInputString(NumberFormatException.java:65)
at java.lang.Integer.parseInt(Integer.java:492)
at java.lang.Integer.parseInt(Integer.java:527)
at oracle.apps.pa.billing.agreement.server.PaAgreementAMImpl.updateAgreement(PaAgreementAMImpl.java:1313)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:57)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
at java.lang.reflect.Method.invoke(Method.java:606)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
.
.
.
Replication steps:
1. Create a GTNC and Order for amount > $300000 from Requesting/Buyer Side, Approve and interface to G-inv Portal.
2. Pull the Order on Servicing/Seller Side.
3. Associate a Project to the Order and try submitting the Order for Approval and expect a error message.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |