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R12: Invoices workbench (APXINWKB): FRM-40735 POST-QUERY error message during Invoice Inquiry (Doc ID 1343336.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Searching for Invoices of the supplier the following error received

    FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

The FND debug log showing the following error
     IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attribute : SQLerr is
     :ORA-01841: (full) year must be between -4713 and +9999, and not be 0



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