When Trying to Apply Receipt Getting Error "ORA-06502: PL/SQL: numeric or value error: character to number conversion error" (Doc ID 3024830.1)

Last updated on JUNE 06, 2024

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

When a specific user tries to apply a receipt is getting below error

ORA-06502: PL/SQL: Numeric or value error: Character to number conversion error
ORA-06502: in "APPS.FND.NUMBER", line 20.

The error is not raised for the other users.

The screen for the user with the error shows the amounts in this format: 99,999.99

For the rest of the users the amounts are showing in this format : 99 999.99

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

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In this Document

Symptoms

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