R12: IBY: R12 Generic Data Fix (GDF) Patch For Populating The Missing Data In Iby External Payees For Supplier Sites
(Doc ID 1141213.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Unable to create invoice for new supplier via the Invoice Workbench screen.
The following error raises after tabbing out of Supplier Site field:
FRM-40735 WHEN-VALIDATE-ITEM trigger raised unhandled ORA-1403
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Start a new invoice.
- Enter Operating Unit, Invoice Type, Trading Partner (Supplier).
- Enter Supplier Site and tab out.
- The Error raises.
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