R12: AP: FRM-40735 WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04062 When Entering a New Invoice (Doc ID 1460614.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

In Oracle Payables when attempting to enter a new invoice using the Invoice Workbench, the following error is shown:

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In this Document

Symptoms

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