R12: AP: Invoice Form Errors on "FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063" (Doc ID 1341724.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Go to Invoice form and query on any invoice or create a new invoice, getting:

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.