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R12: Invoices Entry form (APXINWKB): FRM-40735 WHEN-VALIDATE-ITEM or POST-QUERY trigger raised unhandled exception and ORA-04063 while creating Invoices (Doc ID 1159124.1)

Last updated on MARCH 02, 2017

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.
APXINWKB - Invoice Workbench



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After applying <Patch:9001504:R12.AP.A> to upgrade apmassab.pls the following error message is encountered when entering an invoice:
    --- --- --- ---
    ORA-04063: package body APPS.AP_INVOICES_PKG has errors
    FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063
    --- --- --- ---

This has also appeared as FRM-40735: POST-QUERY trigger raised unhandled exception ORA-04063 when querying invoices.

-- Steps to Reproduce
Payables > Invoice > Entry > Invoices
Enter or Query Invoices


Recently patched the Invoices form


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