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 DECEMBER 03, 2019
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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