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Error While Submitting Purchase Order PO For Approval: "The Condition : PO_SHIPMENTS.QTY_RCV_TOLERANCE <> to_number(:PO_HEARDERS.ATTRIBUTE8) could not be evaluated because of error ORA-1722: invalid number" (Doc ID 3004724.1)

Last updated on FEBRUARY 15, 2024

Applies to:

Oracle Purchasing - Version 12.2.13 and later
Oracle Financials for India - Version 12.2.13 and later
Information in this document applies to any platform.

Goal


When attempting to submit PO for approval, the following error occurs :

ERROR
-----------------------
ERROR - The Condition : PO_SHIPMENTS.QTY_RCV_TOLERANCE <> to_number(:PO_HEARDERS.ATTRIBUTE8) could not be evaluated because of error ORA-1722: invalid number

  

STEPS
-----------------------
The issue cannot be reproduced at will , occurs randomly.

Create PO. Try to submit it for approval.
 

Solution

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In this Document
Goal
Solution


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