R12: APXINWKB: FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403 when Entering PO Number In AP Invoice Header (Doc ID 1271164.1)

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


Symptoms

 

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-- 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.

Cause

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