Last updated on SEPTEMBER 06, 2016
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
-- Problem Description
When attempting to enter a new invoice matched to a new PO, the following error occurs.
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403
-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Enter invoice header, enter PO num
-- Business Impact
Unable to enter a new invoice and match to a new PO.
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