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

Last updated on JUNE 28, 2019

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

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