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 AUGUST 03, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation 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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |