Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
On EBS application release 12, after entering Invoice information, including Supplier and Site information, cannot tab out of the date field. The following error message is displayed in the status bar:
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508
Steps to reproduce
In Invoice workbench, enter supplier information, can't get the cursor past the invoice date field due to the error.
Also tried to query invoices under the same responsibility, same error occurs.
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