My Oracle Support Banner

Trying To Adjust Transactions Using Expenditure Inquiry Gives Error FRM-40735: ON-UPDATE Trigger Raised Unhandled Exception ORA-00957 (Doc ID 1458634.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to adjust an expenditure item from Capitalizable to non Capitalizable in the Expenditure Inquiry screen the following error occurs.

FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-00957

Reproduction Steps:

1. Navigate to: Expenditure->Expenditure Inquiry
2. Select an expenditure item and change Capitalizable to non Capitalizable


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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