Error FRM-40735 On-error Trigger Raised Unhandled Exceptions ORA-01001 On Revenue Line Forms (Doc ID 1466460.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Performance issue in PAXRVRVW Revenue Review form, which in turn is sporadically causing the following error when clicking on the lines for a revenue:

FRM-40735: ON-ERROR trigger raised unhandled exception ORA-01001.

User click on OK and gets Note:

Your log on session has become invalid. Exiting Oracle Applications.

Query shown as the issue:
      SELECT DISCOUNT_PERCENTAGE,RATE_DISC_REASON_CODE,TASK_NUMBER,EXPENDITURE_TYPE,EXPENDITURE_ITEM_DATE,EMPLOYEE_VENDOR_NAME,REVENUE_AMOUNT,BORROW_LENT_FLAG,FUNCTION_TRANSACTION_NAME,
QUANTITY,UNIT_OF_MEASURE_M,EXPENDITURE_ORGANIZATION_NAME,NON_LABOR_RESOURCE,NLR_ORGANIZATION_NAME,ROW_ID,PROJECT_ID,TASK_ID,DRAFT_REVENUE_NUM,DRAFT_REVENUE_ITEM_LINE_NUM,
CODE_COMBINATION_ID,REVERSED_FLAG,EXPENDITURE_ITEM_ID,FUNCTION_TRANSACTION_CODE,LINE_NUM,TASK_NAME,EMPLOYEE_NAME,EMPLOYEE_NUMBER,JOB_NAME,VENDOR_NAME,EMPLOYEE_VENDOR_NUMBER,
EXPENDITURE_COMMENT,USER_TRANSACTION_SOURCE,ORIG_TRANSACTION_REFERENCE,EXPENDITURE_GROUP,RAW_COST,ACCRUED_REVENUE,ACCRUAL_RATE,RECEIPT_CURRENCY_CODE,
RECEIPT_CURRENCY_AMOUNT,RECEIPT_EXCHANGE_RATE,DENOM_CURRENCY_CODE,DENOM_RAW_COST,ACCT_CURRENCY_CODE,ACCT_RATE_DATE,ACCT_RATE_TYPE,USER_ACCT_RATE_TYPE,ACCT_EXCHANGE_RATE,
ACCT_RAW_COST,PROJECT_CURRENCY_CODE,PROJECT_RATE_DATE,PROJECT_RATE_TYPE,USER_PROJECT_RATE_TYPE,PROJECT_EXCHANGE_RATE,JOB_BILLING_TITLE,EMPLOYEE_BILLING_TITLE,CREATION_DATE,
CREATED_BY,Bill_Trans_Currency_Code,Bill_Trans_Amount,Bill_Rate,Bill_Trans_Bill_Amount,ProjFunc_Currency_Code,ProjFunc_Rev_Rate_Type,ProjFunc_Rev_Rate_Date,ProjFunc_Rev_Exchange_Rate,Project_Revenue_Amount,
Project_Rev_Rate_Type,Project_Rev_Rate_Date,Project_Rev_Exchange_Rate,Funding_Currency_Code,Funding_Revenue_Amount,Funding_Rev_Rate_Type,Funding_Rev_Rate_Date,Funding_Rev_Exchange_Rate,
REVTRANS_CURRENCY_CODE,REVTRANS_AMOUNT,REVPROC_REVTRANS_RATE_TYPE,REVPROC_REVTRANS_RATE_DATE,REVPROC_REVTRANS_EX_RATE FROM PA_CUST_REV_DIST_LINES_V WHERE (PROJECT_ID=:1) and (DRAFT_REVENUE_NUM=:2) and (DRAFT_REVENUE_ITEM_LINE_NUM=:3) order by EXPENDITURE_ITEM_ID

  

Cause

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