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PRC:PO: Change Orders Are immediately Auto-Rejected (Doc ID 2519294.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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"


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