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R12:AP: FRM-40735 Post-Query Trigger On Quering Invoice (Doc ID 1209736.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to Query on Invoices, the following error occurs.

ERROR
FRM-40735: POST-QUERY trigger raised unhandled exception ORA-4063
the following error occurs.

STEPS
The issue may be reproduced with the following steps:
1.Payables > Invoices > Entry > Query invoice from find option

BUSINESS IMPACT
Due to this issue, users cannot use the find invoice form.

Cause

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In this Document
Symptoms
Cause
Solution
References


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