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PAIGEN - Creating Write-Off Credit Memo Errors With Ora-01722: Invalid Number (Doc ID 550178.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Billing - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

PAIGEN cannot create a write-off credit memo if there are commas in the write off amount.  The process completes correctly if the write-off amount is a whole number.

The user runs the PAIGEN PRC: Generate Draft Invoices process to credit an invoice via write-off.  The process ends with error:

WRITE_OFF
Iam here else WRITE-OFFORACLE error during DRAFT INVOICE GENERATION (cursor=123 code=-1722:
ORA-01722:
invalid number
)
PAI_ORACLE_ERROR
ERROR
cursor=123 code=-1722: ORA-01722: invalid number

Cursor : 123 : ORA-01722: invalid number

...Rolling back the invoice cancellation/write_off

Leaving paicwi()Error during Draft Invoice Generation. Module paicwi returned failure
PA_IGEN_ERROR
MODULE
paicwi
Error during Draft Invoice Generation. Module paiwai returned
failure
PA_IGEN_ERROR
MODULE
paiwai

-- Steps To Reproduce:
1.  log in as Project Billing Super User

2.  Navigate to Billing -> Invoice Review

3.  Search for any invoice

4.  Click on Credit and then write-off an amount with decimals (eg 12,75 or 12.75).

5.  Submit the PRC: Generate Draft Invoices process.

6.  The log show the error:

WRITE_OFF
Iam here else WRITE-OFFORACLE error during DRAFT INVOICE GENERATION (cursor=123 code=-1722:
ORA-01722:
invalid number
)
PAI_ORACLE_ERROR
ERROR
cursor=123 code=-1722: ORA-01722: invalid number

Cursor : 123 : ORA-01722: invalid number



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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