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 laterInformation in this document applies to any platform.
Symptoms
When attempting to adjust an expenditure item from Capitalizable to non Capitalizable in the Expenditure Inquiry screen the following error occurs.
ERROR
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |