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

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Nov-2013***


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:

The issue can be reproduced at will with the following steps:
1. Navigate to: Expenditure->Expenditure Inquiry
2. Select an expenditure item and change Capitalizable to non Capitalizable


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