Transactions Workbench: Create An Invoice Shows Error - FRM-40735 ORA-00911

(Doc ID 1513481.1)

Last updated on AUGUST 25, 2017

Applies to:

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


On : 12.1.3 version, Transactions Related

Attempting to create an invoice and receive the following error:

FRM-40735: ON-INSERT trigger raised unhandled exception ORA-00911

In addition, when we click on the Currency Field in Transactions form, the LOV shows the same USD values 5 times instead of one.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Enter invoice Header information
Click Line Items button


 Upgrade from from R11.5.10.2. to R12.1.3.


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