PRC:PO: Change Orders Are immediately Auto-Rejected
(Doc ID 2519294.1)
Last updated on JULY 15, 2020
Applies to:Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Change Orders created from a Purchase Order (PO) automatically get rejected due to error.
Clicking Actions > View Change History, error displays: "ORA-01722: invalid number"
Steps to Reproduce:
1. Attempt to submit change order for PO
2. View Change history we receive the error "ORA-01722: invalid number"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document