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 laterInformation in this document applies to any platform.
Symptoms
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.
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
- Query Receipt
- Click Apply
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |