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 14, 2018

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:

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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