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

(Doc ID 1343336.1)

Last updated on SEPTEMBER 06, 2016

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.


Whilst searching for the 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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