R12: Invoices Entry form (APXINWKB): FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508 while entering Invoice details

(Doc ID 1284114.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

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:

Error message
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.


Changes

 Upgrade to OA release 12

 

Cause

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